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.) |
12/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 26,200 | 04/07/2022 | OWN/2022-23/P/3 | Expenditures | 17.7 | |||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/1 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/2 | Expenditures | 60,040 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/3 | Expenditures | 45,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:59:16 PM. |