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.) |
22/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 48,241 | 22/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 11,019 | |||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 47,940 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/9 | Expenditures | 109,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:24:28 AM. |