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.) |
27/05/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 96,105 | 08/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/7 | Expenditures | 47,400 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/8 | Expenditures | 124,965 | ||||||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 2,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:01:03 AM. |