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.) |
26/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 660,056 | 17/06/2022 | XVFC/2022-23/P/6 | Expenditures | 22,400 | |||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 131,707 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 89,586 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 63,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:43:51 PM. |