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.) |
27/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 251,610 | 09/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 24,000 | |||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/4 | Expenditures | 459,997 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/5 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 200,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:21:11 AM. |