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.) |
04/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 11/07/2022 | 4THSFC/2022-23/P/3 | Expenditures | 24,440 | |||||||
04/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 29,475 | 11/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 77,588 | |||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 25,088 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/8 | Expenditures | 68,857 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/9 | Expenditures | 25,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:07:25 PM. |