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.) |
27/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 46,541 | 27/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 92,000 | |||||||
27/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 45,423 | 27/07/2022 | XVFC/2022-23/P/7 | Expenditures | 5,000 | |||||||
27/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | Expenditures | ||||||||||
27/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 2,694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:10:53 PM. |