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/19 | Direct Receipts | 47,546 | 01/07/2022 | 4THSFC/2022-23/P/3 | Expenditures | 31,996 | |||||||
04/07/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 12,200 | 01/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 80,000 | |||||||
31/07/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 3,038 | 01/07/2022 | XVFC/2022-23/P/11 | Expenditures | 63,000 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 18,789 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:54:17 AM. |