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.) |
22/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 195,000 | 17/06/2022 | XVFC/2022-23/P/18 | Expenditures | 248,342 | |||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/19 | Expenditures | 289,308 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/20 | Expenditures | 65,924 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 25,044 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 20,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:23:16 AM. |