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.) |
08/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 66,704 | 08/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 9,371 | |||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 24,296 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/4 | Expenditures | 29,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:41:17 AM. |