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.) |
18/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 83,384 | 18/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 155,467 | |||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/6 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/7 | Expenditures | 2,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:01:11 PM. |