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.) |
15/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 256,210 | 15/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,445 | |||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 50,652 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/5 | Expenditures | 32,016 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/6 | Expenditures | 1,885 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 139,875 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:24:53 AM. |