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/3 | Direct Receipts | 33,857 | 17/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 78,400 | |||||||
30/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 3,077 | 17/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 93,100 | |||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/3 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:05:53 AM. |