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.) |
01/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 113,289 | 11/06/2022 | 5THSFC/2022-23/P/26 | Expenditures | 13,030 | |||||||
30/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 831 | 11/06/2022 | XVFC/2022-23/P/8 | Expenditures | 11,600 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 2,704 | 12/06/2022 | 5THSFC/2022-23/P/27 | Expenditures | 67,112 | |||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/9 | Expenditures | 9,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:03:23 AM. |