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.) |
09/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 33,514 | 09/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 24,200 | |||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/6 | Expenditures | 53,800 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 40,620 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:24:22 PM. |