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.) |
05/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 31,373 | 05/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 32,000 | |||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/8 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/9 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/11 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:54:37 AM. |