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/4 | Direct Receipts | 13,000 | 07/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 137,600 | |||||||
04/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 137,017 | 07/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | |||||||
31/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 259 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 696 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:37:21 AM. |