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.) |
21/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 42,251 | 18/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,125 | |||||||
21/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 2,298 | 18/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 51,986 | |||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/7 | Expenditures | 21,641 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/8 | Expenditures | 214,844 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/9 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:50:59 PM. |