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.) |
19/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 441,149 | 04/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 33,250 | |||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/8 | Expenditures | 140,690 | ||||||||||
Direct Receipts | 19/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 285,983 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:45:38 PM. |