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.) |
30/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 77,917 | 26/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 55,490 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,469 | 26/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 124,730 | |||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/6 | Expenditures | 55,490 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:46:50 PM. |