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.) |
01/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 114,087 | 27/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 213,440 | |||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 213,581 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 51,738 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 14,395 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 55,665 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/4 | Expenditures | 88,650 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/5 | Expenditures | 57,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:01:58 AM. |