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.) |
01/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 40,586 | 01/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 1,890 | |||||||
19/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 56,446 | 01/07/2022 | XVFC/2022-23/P/6 | Expenditures | 2,276 | |||||||
19/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,600 | 09/07/2022 | XVFC/2022-23/P/7 | Expenditures | 23,895 | |||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/8 | Expenditures | 18,896 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/9 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:05:34 AM. |