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.) |
16/06/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 51,161 | 16/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 21,000 | |||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/2 | Expenditures | 100,500 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/3 | Expenditures | 28,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:14:18 AM. |