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.) |
09/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 285,594 | 09/07/2022 | 5THSFC/2022-23/P/22 | OB Cancellation | 1 | |||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 80,640 | ||||||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 80,640 | ||||||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/25 | Expenditures | 20,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:55:05 AM. |