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.) |
03/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 871,491 | 02/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 25,000 | |||||||
31/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 91,000 | 31/07/2022 | 4THSFC/2022-23/P/1 | Expenditures | 23,227 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 424,872 | 31/07/2022 | FFC/2022-23/P/1 | Expenditures | 18,107 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:46:50 AM. |