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.) |
30/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 215,800 | 04/07/2022 | XVFC/2022-23/P/15 | Expenditures | 59,250 | |||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/16 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/17 | Expenditures | 186,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:50:45 PM. |