Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 92,042 | 04/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 17,340 | |||||||
Direct Receipts | 06/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 17,490 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 38,810 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:14:52 AM. |