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/1 | Direct Receipts | 88,672 | 20/06/2022 | XVFC/2022-23/P/3 | Expenditures | 62,600 | |||||||
30/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 2,617 | 23/06/2022 | XVFC/2022-23/P/4 | Expenditures | 95,227 | |||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/5 | Expenditures | 94,860 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/6 | Expenditures | 38,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:21:55 PM. |