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.) |
20/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 125,512 | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 369,885 | |||||||
20/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 630,473 | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 20,800 | |||||||
20/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 638,904 | 20/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 115,912 | |||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:21:20 PM. |