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.) |
26/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 15,262 | 25/06/2022 | XVFC/2022-23/P/14 | Expenditures | 78,866 | |||||||
26/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 65,200 | 25/06/2022 | XVFC/2022-23/P/15 | Expenditures | 99,594 | |||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/16 | Expenditures | 96,201 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 73,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:48:24 PM. |