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.) |
06/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 51,497 | 04/07/2022 | XVFC/2022-23/P/3 | Expenditures | 19,913 | |||||||
06/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,600 | 04/07/2022 | XVFC/2022-23/P/4 | Expenditures | 9,810 | |||||||
06/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 283,330 | 06/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 38,710 | |||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/5 | Expenditures | 154,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:34:40 PM. |