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/1 | Direct Receipts | 180,162 | 01/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 31,683 | |||||||
Direct Receipts | 01/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 35,310 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/13 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 11,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:39:21 PM. |