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.) |
30/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 151,002 | 21/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,130 | |||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/6 | Expenditures | 88,280 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/7 | Expenditures | 94,640 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 35,751 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 9,040 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 52,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:28:15 PM. |