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.) |
01/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 50,000 | 01/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 11,700 | |||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/3 | Expenditures | 47,785 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/4 | Expenditures | 62,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:30:27 PM. |