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.) |
02/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 80,145 | 12/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 41,808 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/9 | Expenditures | 206,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:16:29 AM. |