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.) |
02/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 95,200 | 26/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 20,760 | |||||||
02/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 7,465 | 26/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 2,530 | |||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 30,278 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 15,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:18:42 PM. |