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.) |
01/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 60,448 | 06/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/18 | Expenditures | 59,712 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:28:44 AM. |