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.) |
17/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 124,518 | 17/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 62,500 | |||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 59,450 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/16 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/17 | Expenditures | 23,515 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/18 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:24:42 PM. |