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.) |
28/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 175,000 | 26/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 5,450 | |||||||
Direct Receipts | 28/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 28/05/2022 | 4THSFC/2022-23/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/1 | Expenditures | 47,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:01:58 AM. |