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.) |
04/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 60,951 | 02/07/2022 | XVFC/2022-23/P/8 | Expenditures | 29,598 | |||||||
04/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,600 | 31/07/2022 | 4THSFC/2022-23/P/1 | Expenditures | 94,790 | |||||||
04/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 51,245 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 15,587 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:07:30 PM. |