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.) |
16/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 53,000 | 16/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/13 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/15 | Expenditures | 37,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:52:29 PM. |