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.) |
27/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 192,810 | 22/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 3,000 | |||||||
30/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 2,359 | 27/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 446,271 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 7,984 | 30/06/2022 | XVFC/2022-23/P/3 | Expenditures | 432 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:33:51 AM. |