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.) |
06/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 245,245 | 06/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 25,000 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 84,510 | 06/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 27,792 | |||||||
Direct Receipts | 06/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 38,417 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/3 | Expenditures | 116,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:54:17 PM. |