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/1 | Direct Receipts | 28,291 | 10/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 18,000 | |||||||
30/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 464.18 | 10/06/2022 | XVFC/2022-23/P/3 | Expenditures | 24,000 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 867 | 29/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 67,159 | |||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/4 | Expenditures | 25,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:00:30 PM. |