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.) |
15/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 129,250 | 04/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 50,262 | |||||||
Direct Receipts | 11/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 3,255 | ||||||||||
Direct Receipts | 15/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 129,250 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/4 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:00:54 AM. |