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.) |
30/06/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 260,280 | 27/06/2022 | XVFC/2022-23/P/5 | Expenditures | 18,024 | |||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/6 | Expenditures | 37,386 | ||||||||||
Direct Receipts | 30/06/2022 | 4THSFC/2022-23/P/1 | Expenditures | 34,555 | ||||||||||
Direct Receipts | 30/06/2022 | 4THSFC/2022-23/P/2 | Expenditures | 35,789 | ||||||||||
Direct Receipts | 30/06/2022 | 4THSFC/2022-23/P/3 | Expenditures | 4,944 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/7 | Expenditures | 5,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:28:23 PM. |