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.) |
01/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 35,180 | 01/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 100,000 | |||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/4 | Expenditures | 28,330 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/5 | Expenditures | 40,279 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/6 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:58:41 AM. |