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.) |
04/07/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 12,600 | 18/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 101,845 | |||||||
04/07/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 75,380 | 18/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 63,217 | |||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/21 | Expenditures | 110,457 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/23 | Expenditures | 3,039 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/24 | Expenditures | 3,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:26:28 AM. |