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.) |
23/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 126,306 | 12/07/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | |||||||
23/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 4,312 | 23/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 204,740 | |||||||
23/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 123,272 | 23/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 41,477 | |||||||
23/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:51:40 AM. |