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.) |
18/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 68,260 | 03/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 123,050 | |||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/3 | Expenditures | 78,209 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/4 | Expenditures | 197,730 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 81,430 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:44:24 AM. |