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.) |
16/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 28,572 | 16/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,000 | |||||||
16/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,200 | 16/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 10,473 | |||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 24,402 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/5 | Expenditures | 59,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:46:57 AM. |