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.) |
22/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 127,321 | 22/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 132,246 | |||||||
30/06/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 1,016 | 22/06/2022 | XVFC/2022-23/P/10 | Expenditures | 66,124 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,375 | 30/06/2022 | 4THSFC/2022-23/P/1 | Expenditures | 498,539 | |||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:51:10 AM. |