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.) |
09/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 190,000 | 09/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 193,549 | |||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/6 | Expenditures | 14,603 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/7 | Expenditures | 52,355 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/8 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/9 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:40:47 AM. |