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.) |
05/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | 04/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,000 | |||||||
05/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 127,626 | 04/07/2022 | XVFC/2022-23/P/10 | Expenditures | 37,000 | |||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/6 | Expenditures | 52,400 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/7 | Expenditures | 51,600 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/8 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/9 | Expenditures | 33,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:23:36 PM. |