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.) |
09/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 2,999 | 03/07/2022 | XVFC/2022-23/P/5 | Expenditures | 311,946 | |||||||
09/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,200 | 09/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 330,760 | |||||||
09/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 49,154 | 09/07/2022 | XVFC/2022-23/P/6 | Expenditures | 12,993 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:05:41 PM. |