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.) |
27/06/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 89,856 | 18/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 49,500 | |||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/1 | Expenditures | 479,919 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/2 | Expenditures | 477,901 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/3 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 27/06/2022 | 4THSFC/2022-23/P/2 | Expenditures | 89,856 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 115,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:55:45 AM. |