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.) |
12/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 26,443 | 12/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 9,913 | |||||||
12/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 5,178 | 12/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 87,056 | |||||||
12/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 25,807 | 12/07/2022 | XVFC/2022-23/P/4 | Expenditures | 102,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:53:27 PM. |