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.) |
25/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 29,724 | 24/06/2022 | XVFC/2022-23/P/8 | Expenditures | 23,024 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 2,201 | 28/06/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/9 | Expenditures | 2,878 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:27:11 AM. |