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.) |
24/06/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 30,551 | 24/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 1,000 | |||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/14 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/15 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:24:37 AM. |