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.) |
27/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 58,706 | 14/07/2022 | XVFC/2022-23/P/4 | Expenditures | 1,540 | |||||||
27/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 57,296 | 14/07/2022 | XVFC/2022-23/P/5 | Expenditures | 2,310 | |||||||
27/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 15,032 | 27/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 48,550 | |||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 90,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:17:46 AM. |