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/3 | Direct Receipts | 262 | 17/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 80,468 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,665 | 17/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 32,532 | |||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/8 | Expenditures | 11,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:23:45 PM. |