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.) |
18/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 47,784 | 05/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,000 | |||||||
18/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 30,830 | 18/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,150 | |||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 120,794 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/13 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:47:29 PM. |