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.) |
02/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 57,613 | 02/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 94,287 | |||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/4 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/5 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 15/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/6 | Expenditures | 18,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:43:54 AM. |