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.) |
06/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 40,898 | 06/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 58,065 | |||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/4 | Expenditures | 42,275 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/5 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/6 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:12:39 PM. |