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 | 62,204 | 14/07/2022 | XVFC/2022-23/P/3 | Expenditures | 1,604 | |||||||
04/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 59,671 | 14/07/2022 | XVFC/2022-23/P/4 | Expenditures | 2,406 | |||||||
04/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,600 | 23/07/2022 | XVFC/2022-23/P/5 | Expenditures | 114,121 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:48:09 AM. |