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/1 | Direct Receipts | 8,241 | 02/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 127,679 | |||||||
04/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 209,566 | 02/07/2022 | XVFC/2022-23/P/14 | Expenditures | 103,500 | |||||||
04/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | 26/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 42,150 | |||||||
04/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 204,532 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:27:30 AM. |