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.) |
09/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 50,000 | 09/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 17,500 | |||||||
10/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 250,000 | 09/05/2022 | XVFC/2022-23/P/5 | Expenditures | 1,597 | |||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/6 | Expenditures | 173,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:58:20 AM. |