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/2 | Direct Receipts | 804 | 22/06/2022 | XVFC/2022-23/P/3 | Expenditures | 4,682 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,431 | 26/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,500 | |||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/4 | Expenditures | 4,681 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 26,570 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/5 | Expenditures | 172,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:22:20 PM. |