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.) |
07/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 110,495 | 07/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 1,704 | |||||||
Direct Receipts | 07/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 50,822 | ||||||||||
Direct Receipts | 07/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 4,473 | ||||||||||
Direct Receipts | 07/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,606 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 34,288 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,784 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/17 | Expenditures | 31,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:51:19 AM. |