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.) |
13/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 99,076 | 13/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 47,917 | |||||||
13/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,600 | 13/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 27,500 | |||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 16,296 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/10 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:54:09 PM. |