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.) |
06/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 189,230 | 01/06/2022 | XVFC/2022-23/P/8 | Expenditures | 1,000 | |||||||
Direct Receipts | 06/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 30,848 | ||||||||||
Direct Receipts | 06/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 114,992 | ||||||||||
Direct Receipts | 06/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 21,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:20:01 AM. |