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/2 | Direct Receipts | 203,654 | 08/06/2022 | ASV/2022-23/P/4 | Expenditures | 678,867 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 100,000 | 28/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 121,063 | |||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:58:31 AM. |