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.) |
12/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 675,465 | 09/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 12,000 | |||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/2 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 236,107 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 95,184 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/3 | Expenditures | 94,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:14:33 AM. |