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.) |
02/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 1,838 | 26/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 15,500 | |||||||
02/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 76,060 | 26/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 168,215 | |||||||
02/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,600 | 26/07/2022 | XVFC/2022-23/P/2 | Expenditures | 57,132 | |||||||
02/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 74,233 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:11:44 AM. |