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.) |
25/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 245,000 | 25/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 35,000 | |||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 116,736 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/14 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:28:04 AM. |