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.) |
17/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 52,652 | 17/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 53,885 | |||||||
17/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 15,241 | 17/07/2022 | XVFC/2022-23/P/5 | Expenditures | 3,611 | |||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/6 | Expenditures | 19,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:19:54 PM. |