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.) |
20/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 31,397 | 09/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,611 | |||||||
20/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 550 | 09/06/2022 | XVFC/2022-23/P/2 | Expenditures | 80,000 | |||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/8 | OB Cancellation | 16,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:21:28 AM. |