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.) |
31/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,000 | 13/07/2022 | XVFC/2022-23/P/6 | Expenditures | 85,547 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 12,000 | 15/07/2022 | XVFC/2022-23/P/7 | Expenditures | 199,806 | |||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/8 | Expenditures | 36,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:14:24 AM. |