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/1 | Direct Receipts | 13,000 | 01/07/2022 | XVFC/2022-23/P/7 | Expenditures | 37,800 | |||||||
04/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 247,158 | 22/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 96,735 | |||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 11,967 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 1,994 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:31:31 PM. |