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 | 5THSFC/2022-23/R/2 | Direct Receipts | 858 | 04/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 12,000 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 2,813 | 04/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 108,426 | |||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/2 | Expenditures | 247,204 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/3 | Expenditures | 105,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:53:00 AM. |