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.) |
21/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 67,623 | 21/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 84,328 | |||||||
21/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 2,933 | 21/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 22,134 | |||||||
21/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 65,999 | 21/07/2022 | XVFC/2022-23/P/13 | Expenditures | 88,121 | |||||||
21/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,600 | 26/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 30,042 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:20:10 AM. |