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.) |
27/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 175,000 | 02/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,751 | |||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/2 | Expenditures | 98,069 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 7,218 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:22:30 AM. |