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.) |
09/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 84,766 | 05/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 16,895 | |||||||
09/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,740 | 09/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 14,600 | |||||||
09/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | Expenditures | ||||||||||
09/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 82,730 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 2,393 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:52:15 PM. |