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.) |
01/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 140,433 | 01/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 48,543 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 13,975 | 01/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 48,506 | |||||||
Direct Receipts | 01/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 46,565 | ||||||||||
Direct Receipts | 01/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 29,566 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:05:56 PM. |