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 | 9,196 | 25/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 11,700 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 13,106 | 28/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 385,000 | |||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/1 | Expenditures | 10,570 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/5 | Expenditures | 39,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:08:03 AM. |