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/3 | Direct Receipts | 12,600 | 04/07/2022 | XVFC/2022-23/P/4 | Expenditures | 23,010 | |||||||
04/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 63,396 | 06/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 70,600 | |||||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 2,813 | 06/07/2022 | XVFC/2022-23/P/5 | Expenditures | 70,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:58:29 PM. |