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.) |
28/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 98,914 | 16/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 59,944 | |||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/10 | Expenditures | 52,188 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 152,784 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:12:15 PM. |