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.) |
18/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 155,000 | 18/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 49,137 | |||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/4 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/5 | Expenditures | 73,200 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 48,537 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:35:32 AM. |