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.) |
05/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 74,345 | 09/07/2022 | XVFC/2022-23/P/1 | Expenditures | 99,464 | |||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/3 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 93,604 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 61,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:09:39 AM. |