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.) |
04/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 39,780 | 06/07/2022 | XVFC/2022-23/P/13 | Expenditures | 9,000 | |||||||
04/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 29/07/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | |||||||
31/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 7,349 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:19:12 AM. |