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.) |
03/07/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 59,767 | 03/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 90,270 | |||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 23,210 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 2,351 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/5 | Expenditures | 42,730 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/6 | Expenditures | 20,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:37:09 PM. |