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.) |
18/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 52,166 | 14/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 10,780 | |||||||
Direct Receipts | 16/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,804 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:17:43 AM. |