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.) |
09/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 56,424 | 09/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 55,483 | |||||||
09/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,073 | 09/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 26,579 | |||||||
09/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 56,424 | 09/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 59,899 | |||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/7 | Expenditures | 25,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:59:12 AM. |