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.) |
29/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 79,614 | 24/06/2022 | XVFC/2022-23/P/8 | Expenditures | 42,212 | |||||||
30/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 1,442 | 24/06/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 2,694 | 30/06/2022 | XVFC/2022-23/P/10 | Expenditures | 37,744 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:48:07 PM. |