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.) |
23/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 107,139 | 11/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 15,000 | |||||||
23/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 45,022 | 11/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 2,205 | |||||||
23/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 1,200 | 11/07/2022 | XVFC/2022-23/P/9 | Expenditures | 30,833 | |||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 34,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:31:07 PM. |