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.) |
10/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 50,972 | 02/06/2022 | XVFC/2022-23/P/12 | Expenditures | 33,330 | |||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 65,506 | ||||||||||
Direct Receipts | 14/06/2022 | 4THSFC/2022-23/P/1 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 24,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:18:58 PM. |