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.) |
27/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 350,000 | 04/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 20,182 | |||||||
Direct Receipts | 04/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 04/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/2 | Expenditures | 40,694 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 225,008 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 96,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:06:07 AM. |