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.) |
01/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 51,473 | 01/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 18,225 | |||||||
18/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 181,299 | 01/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 21,000 | |||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/4 | Expenditures | 158,544 | ||||||||||
Direct Receipts | 18/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/5 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:31:33 PM. |