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.) |
07/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 64,053 | 06/07/2022 | XVFC/2022-23/P/15 | Expenditures | 9,000 | |||||||
07/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,600 | 28/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 89,319 | |||||||
07/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 4,368 | 28/07/2022 | XVFC/2022-23/P/16 | Expenditures | 198,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:02:49 AM. |