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 | 36,088 | 01/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 15,000 | |||||||
01/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 18,532 | 01/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,980 | |||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/12 | Expenditures | 50,300 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/13 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/14 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:51:04 AM. |