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.) |
13/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 29,036 | 13/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 10,223 | |||||||
27/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 470 | 13/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 20,116 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,118 | 26/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,000 | |||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/1 | Expenditures | 1,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:28:54 AM. |