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.) |
15/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 372,600 | 06/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 59,450 | |||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 438,306 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/10 | Expenditures | 37,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:13:00 PM. |