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.) |
09/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 53,779 | 09/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 14,139 | |||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 4,921 | ||||||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 20,590 | ||||||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,346 | ||||||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 15,797 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/2 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:43:09 PM. |