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 | 28,280 | 24/06/2022 | XVFC/2022-23/P/8 | Expenditures | 2,968 | |||||||
30/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 283 | 30/06/2022 | OWN/2022-23/P/1 | OB Cancellation | 4,842.75 | |||||||
30/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 448 | 30/06/2022 | XVFC/2022-23/P/9 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:50:40 PM. |