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.) |
05/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 71,811 | 03/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 10,300 | |||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/21 | Expenditures | 36,450 | ||||||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 20,045 | ||||||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 23,360 | ||||||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 33,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:23:34 AM. |