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.) |
04/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 37,922 | 04/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 10,000 | |||||||
04/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,155 | 04/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 172,465 | |||||||
30/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 1,001 | 04/06/2022 | XVFC/2022-23/P/5 | Expenditures | 15,890 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,090 | 04/06/2022 | XVFC/2022-23/P/6 | Expenditures | 24,780 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:06:25 AM. |