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.) |
08/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 251,228 | 06/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 24,000 | |||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/16 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 298,540 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/17 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:30:38 PM. |