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.) |
13/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 152,000 | 05/05/2022 | XVFC/2022-23/P/6 | Expenditures | 22,300 | |||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/7 | Expenditures | 13,089 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 97,372 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/8 | Expenditures | 71,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:43:17 PM. |