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 | 23,040 | 15/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 132,456 | |||||||
01/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 176,520 | 16/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 4,915 | |||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/4 | Expenditures | 4,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:25:11 PM. |