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.) |
27/06/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 85,750 | 10/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 42,300 | |||||||
30/06/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,037 | 27/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 35,140 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 3,013 | 27/06/2022 | XVFC/2022-23/P/6 | Expenditures | 26,287 | |||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/7 | Expenditures | 25,284 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/8 | Expenditures | 93,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:12:31 PM. |