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.) |
01/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 140,000 | 01/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 50,530 | |||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/3 | Expenditures | 75,250 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/4 | Expenditures | 57,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:29:50 AM. |