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.) |
27/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 41,478 | 22/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 18,000 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 15,240 | 27/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 50,310 | |||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/2 | Expenditures | 71,748 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/3 | Expenditures | 44,764 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:58:24 AM. |