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.) |
10/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 54,561 | 10/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
10/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,600 | 10/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,680 | |||||||
Direct Receipts | 10/07/2022 | XVFC/2022-23/P/5 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 10/07/2022 | XVFC/2022-23/P/6 | Expenditures | 26,980 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:08:49 PM. |