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.) |
12/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 24,925 | 12/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 28,700 | |||||||
12/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 24,925 | 12/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 47,000 | |||||||
12/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 24,925 | 19/05/2022 | XVFC/2022-23/P/2 | Expenditures | 3,598 | |||||||
12/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 24,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:40:41 AM. |