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.) |
06/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 383,521 | 06/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 363,741 | |||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/10 | Expenditures | 9,589 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/12 | Expenditures | 44,363 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/13 | Expenditures | 16,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:10:59 PM. |