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.) |
07/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 65,229 | 07/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,500 | |||||||
07/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 65,229 | 07/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 18,500 | |||||||
Direct Receipts | 07/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 80,896 | ||||||||||
Direct Receipts | 07/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,430 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/2 | Expenditures | 260,247 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 16,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:42:29 PM. |