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.) |
24/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 27,630 | 24/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 59,517 | |||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,258 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/5 | Expenditures | 23,940 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/6 | Expenditures | 28,314 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/7 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/8 | Expenditures | 39,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:17:27 AM. |