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.) |
08/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 134,857 | 08/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 111,427 | |||||||
Direct Receipts | 08/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/14 | Expenditures | 1,757 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/15 | Expenditures | 10,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:24:07 AM. |