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.) |
28/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 105,527 | 06/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 22,400 | |||||||
Direct Receipts | 06/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 457,067 | ||||||||||
Direct Receipts | 06/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 06/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/4 | Expenditures | 109,520 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 129,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:52:44 PM. |