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.) |
14/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 175,000 | 14/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 175,000 | |||||||
26/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 600,000 | Expenditures | ||||||||||
26/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 300,000 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/5 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:45:50 AM. |