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.) |
15/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 37,675 | 14/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,880 | |||||||
15/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,958 | 14/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 4,623 | |||||||
15/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 10,503 | 14/06/2022 | XVFC/2022-23/P/3 | Expenditures | 10,988 | |||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/4 | Expenditures | 87,156 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/5 | Expenditures | 15,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:40:22 PM. |