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.) |
06/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 37,508 | 12/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,630 | |||||||
23/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 431 | 12/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,000 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 2,861 | 12/06/2022 | XVFC/2022-23/P/1 | Expenditures | 20,667 | |||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/2 | Expenditures | 9,809 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/3 | Expenditures | 6,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:00:27 PM. |