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.) |
04/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 57,710 | 12/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,000 | |||||||
04/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,600 | 12/07/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | |||||||
31/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,127 | 12/07/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | |||||||
31/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,931 | 15/07/2022 | XVFC/2022-23/P/10 | Expenditures | 17,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:26:10 PM. |