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 | 125,000 | 06/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 23,690 | |||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 22,365 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/34 | Expenditures | 56,320 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/35 | Expenditures | 46,985 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:52:35 AM. |