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.) |
30/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 578 | 15/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 23,500 | |||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/6 | Expenditures | 62,170 | ||||||||||
Direct Receipts | 21/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 42,210 | ||||||||||
Direct Receipts | 21/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 36,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:13:33 PM. |