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.) |
21/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 45,414 | 18/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 175,000 | |||||||
Direct Receipts | 18/06/2022 | BPB/2022-23/P/3 | Expenditures | 343,075 | ||||||||||
Direct Receipts | 18/06/2022 | BPB/2022-23/P/4 | Expenditures | 11,837 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 7,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:20:14 AM. |