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.) |
25/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 4,310 | 08/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 15,000 | |||||||
25/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 72,561 | 25/07/2022 | XVFC/2022-23/P/10 | Expenditures | 10,800 | |||||||
25/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,600 | 25/07/2022 | XVFC/2022-23/P/11 | Expenditures | 3,600 | |||||||
25/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 70,818 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:58:25 PM. |