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/2 | Direct Receipts | 49,170 | 20/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 57,750 | |||||||
04/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,059 | 20/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 11,250 | |||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/7 | Expenditures | 1,322 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/8 | Expenditures | 1,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:43:48 PM. |