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.) |
14/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 33,167 | 14/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,000 | |||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/3 | Expenditures | 65,016 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/4 | Expenditures | 65,016 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:05:32 AM. |