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.) |
14/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 88,033 | 14/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 18,738 | |||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 48,559 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/3 | Expenditures | 58,604 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 28,977 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/4 | Expenditures | 70,712 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/5 | Expenditures | 21,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:11:03 AM. |