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.) |
02/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 571,000 | 02/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 497,820 | |||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/15 | Expenditures | 297,892 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/16 | Expenditures | 263,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:30:53 PM. |