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.) |
22/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,200 | 22/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 58,718 | |||||||
22/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 51,910 | 22/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,964 | |||||||
22/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 51,004 | 22/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,942 | |||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/5 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:33:01 AM. |