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/1 | Direct Receipts | 51,488 | 01/06/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,118 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 59,078 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 36,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:18:08 AM. |