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.) |
10/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 95,000 | 10/05/2022 | XVFC/2022-23/P/3 | Expenditures | 119,807 | 09/05/2022 | XVFC/2022-23/C/1 | 100,000 | ||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 85,412 | 09/05/2022 | XVFC/2022-23/C/2 | 100,000 | |||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:36:07 AM. |