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.) |
16/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 100,000 | 16/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 49,250 | |||||||
18/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 100,000 | 16/06/2022 | XVFC/2022-23/P/3 | Expenditures | 87,255 | |||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/4 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 71,875 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 12,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:07:53 PM. |