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.) |
01/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 27,500.46 | 02/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 18,190 | |||||||
Direct Receipts | 02/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 59,280 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/16 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 07/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 15/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 40,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:11:05 PM. |