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.) |
31/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 45,000 | 07/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 27,400 | |||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:16:09 AM. |