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.) |
07/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 375,000 | 12/10/2022 | 5THSFC/2022-23/P/1 | Expenditures | 36,000 | |||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/2 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/2 | Expenditures | 188,632 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 34,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:43:09 PM. |