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.) |
14/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 60,000 | 08/06/2022 | XVFC/2022-23/P/6 | Expenditures | 189,370 | |||||||
23/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 139,670 | 08/06/2022 | XVFC/2022-23/P/7 | Expenditures | 18,400 | |||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 59,351 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 139,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:44:56 PM. |