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.) |
01/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 152,489 | 02/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 163,000 | |||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 217,018 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/16 | Expenditures | 248,000 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/17 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/18 | Expenditures | 68,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:36:55 PM. |