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.) |
05/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 130,785 | 04/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 69,137 | |||||||
05/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 37,000 | 04/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 69,137 | |||||||
Direct Receipts | 08/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 138,622 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/11 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:42:57 AM. |