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.) |
19/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 36,500 | 19/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 60,617 | |||||||
19/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 45,200 | 19/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,428 | |||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,384 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/3 | Expenditures | 95,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:13:00 PM. |