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.) |
21/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 55,000 | 02/07/2022 | XVFC/2022-23/P/11 | Expenditures | 150,595 | |||||||
21/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 18,142 | 02/07/2022 | XVFC/2022-23/P/12 | Expenditures | 8,300 | |||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 63,558 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:35:14 AM. |