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.) |
06/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 60,000 | 05/07/2022 | XVFC/2022-23/P/5 | Expenditures | 43,000 | |||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 46,221 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,964 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/6 | Expenditures | 3,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:11:06 AM. |