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.) |
16/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 28,076 | 15/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 18,500 | |||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/2 | Expenditures | 3,774 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/4 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/5 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/6 | Expenditures | 11,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:07:08 AM. |