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.) |
22/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 37,820 | 14/06/2022 | 4THSFC/2022-23/P/1 | Expenditures | 5,221 | |||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/06/2022 | 4THSFC/2022-23/P/2 | Expenditures | 23,790 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 42,377 | ||||||||||
Direct Receipts | 21/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 100,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:30:21 PM. |