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.) |
05/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 80,000 | 05/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 80,000 | |||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/6 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/7 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:36:10 AM. |