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.) |
15/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 65,000 | 15/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,530 | |||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 32,840 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,930 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/2 | Expenditures | 67,300 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/3 | Expenditures | 50,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:52:06 PM. |