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.) |
07/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,600 | 07/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 197,770 | |||||||
07/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 73,715 | 07/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 55,460 | |||||||
07/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 77,982 | 25/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 23,430 | |||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/3 | Expenditures | 180,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:10:34 AM. |