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.) |
15/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 54,293 | 15/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 3,835 | |||||||
15/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,600 | 15/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 8,959 | |||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 36,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:03:52 AM. |