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 | 12,200 | 06/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 70,000 | |||||||
04/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 37,290 | 29/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,016 | |||||||
31/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 327 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 187 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:40:16 PM. |