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.) |
06/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 92,499 | 03/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 80,319 | |||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/9 | Expenditures | 25,639 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,585 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:45:39 AM. |