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.) |
06/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 118,000 | 06/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,410 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 58,065 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/22 | Expenditures | 85,417 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/23 | Expenditures | 72,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:01:58 PM. |