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.) |
08/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,600 | 08/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 74,200 | |||||||
08/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 16,211 | 08/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/6 | Expenditures | 78,887 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/7 | Expenditures | 5,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:21:46 AM. |