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.) |
02/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 45,392 | 12/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 16,990 | |||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/3 | Expenditures | 249,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:53:45 PM. |