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.) |
13/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 29,653 | 16/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 7,000 | |||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/3 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/4 | Expenditures | 50,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:31:21 PM. |