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.) |
22/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 41,213 | 04/07/2022 | XVFC/2022-23/P/8 | Expenditures | 20,124 | |||||||
22/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 23/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 35,257 | |||||||
22/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 394 | 23/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 7,602 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:01:08 AM. |