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.) |
05/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 93,416 | 22/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 9,600 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 99,989 | 22/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 45,087 | |||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 186,804 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/7 | Expenditures | 62,900 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/8 | Expenditures | 10,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:52:02 PM. |