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.) |
07/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 200,000 | 07/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 94,500 | |||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/10 | Expenditures | 3,176 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/11 | Expenditures | 22,032 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/12 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:42:58 PM. |