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/1 | Direct Receipts | 437,926 | 04/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 269,500 | |||||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 100,000 | 04/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 230,091 | |||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/7 | Expenditures | 165,654 | ||||||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 35,250 | ||||||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:51:49 AM. |