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.) |
20/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 359,218 | 03/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 29,897 | |||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 98,195 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 44,811 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,040 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 56,834 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/6 | Expenditures | 186,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:21:35 PM. |