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.) |
02/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 62,250 | 22/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 18,000 | |||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 15,706 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/4 | Expenditures | 4,902 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/5 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/6 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:59:34 AM. |