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.) |
31/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 170,000 | 07/05/2022 | XVFC/2022-23/P/14 | Expenditures | 142,541 | |||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/15 | Expenditures | 36,888 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/16 | Expenditures | 10,812 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/17 | Expenditures | 13,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:21:55 PM. |