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/2 | Direct Receipts | 55,219 | 01/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 50,500 | |||||||
01/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 41,465 | 01/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 4,500 | |||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/2 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:00:07 AM. |