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.) |
05/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 47,301 | 09/07/2022 | 4THSFC/2022-23/P/2 | Expenditures | 1,750 | |||||||
05/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 12,200 | 09/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 45,889 | |||||||
10/07/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 1,408 | 09/07/2022 | XVFC/2022-23/P/10 | Expenditures | 57,881 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 2,857 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:28:28 AM. |