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/1 | Direct Receipts | 43,311 | 01/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 10,600 | |||||||
04/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,200 | Expenditures | ||||||||||
04/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 42,271 | Expenditures | ||||||||||
31/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 1,292 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 4,445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:21:20 AM. |