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.) |
12/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 155,620 | 12/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 130,255 | |||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 24,840 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 56,350 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:30:48 PM. |