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.) |
27/07/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 932,257 | 15/07/2022 | 5THSFC/2022-23/P/27 | Expenditures | 719,386 | |||||||
27/07/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 980,325 | 15/07/2022 | 5THSFC/2022-23/P/28 | Expenditures | 452,474 | |||||||
27/07/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 103,600 | 27/07/2022 | XVFC/2022-23/P/19 | Expenditures | 183,927 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:01:42 AM. |