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/2 | Direct Receipts | 73,646 | 17/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 15,300 | |||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 37,062 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,515 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 10,589 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 55,781 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 145,842 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/8 | Expenditures | 25,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:33:29 AM. |