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.) |
13/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 138,356 | 06/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 1,225 | |||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 32,038 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/2 | Expenditures | 144,024 | ||||||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 26,674 | ||||||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 117,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:21:50 AM. |