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.) |
15/07/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 12,600 | 15/07/2022 | 5THSFC/2022-23/P/26 | Expenditures | 35,313 | |||||||
15/07/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 54,162 | 15/07/2022 | 5THSFC/2022-23/P/27 | Expenditures | 10,200 | |||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/1 | Expenditures | 170,155 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/2 | Expenditures | 25,538 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/28 | Expenditures | 19,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:50:57 AM. |