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.) |
21/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 13,000 | 21/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,000 | |||||||
21/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 189,027 | 21/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 28,000 | |||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/8 | Expenditures | 67,924 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/9 | Expenditures | 33,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:05:53 PM. |