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 | 411,717 | 26/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 222,772 | |||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 312,384 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 253,784 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/2 | Expenditures | 131,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:56:38 PM. |