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.) |
07/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 231,951 | 07/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 159,019 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 100,000 | 07/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 124,077 | |||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 61,323 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 90,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:24:02 PM. |