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.) |
12/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 195,000 | 12/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 193,550 | |||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/5 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/6 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:52:18 AM. |