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/1 | Direct Receipts | 143,692 | 28/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 48,057 | |||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 16,867 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/1 | Expenditures | 29,363 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 40,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:27:14 PM. |