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.) |
29/06/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 65,306 | 08/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 9,966 | |||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/10 | OB Cancellation | 3,508 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 149,940 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/3 | Expenditures | 72,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:41:50 PM. |