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.) |
21/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 62,358 | 21/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,000 | |||||||
21/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 62,358 | 21/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 64,445 | |||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/5 | Expenditures | 42,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:23:18 AM. |