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/5 | Direct Receipts | 155,141 | 07/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 78,786 | |||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 27,350 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/20 | Expenditures | 80,526 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:03:08 AM. |