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.) |
04/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 49,181 | 02/07/2022 | XVFC/2022-23/P/4 | Expenditures | 132,998 | |||||||
05/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 59,207 | 05/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 120,000 | |||||||
Direct Receipts | 11/07/2022 | ASV/2022-23/P/4 | Expenditures | 21,340 | ||||||||||
Direct Receipts | 15/07/2022 | ASV/2022-23/P/5 | Expenditures | 347,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:14:39 PM. |