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.) |
02/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 98,000 | 02/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 24,890 | |||||||
30/11/2022 | XVFC/2022-23/R/6 | Direct Receipts | 100,000 | 02/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 22,540 | |||||||
Direct Receipts | 02/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:48:58 PM. |