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.) |
27/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 304,460 | 08/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 221,297 | |||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/8 | Expenditures | 1,498 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 920 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 70,972 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 27,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:21:51 AM. |