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.) |
30/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 78,600 | 02/09/2022 | XVFC/2022-23/P/17 | Receipt Cancellation | 203,230 | |||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 25,007 | 30/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 109,623 | |||||||
Direct Receipts | 30/09/2022 | SDP/2022-23/P/3 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:39:13 AM. |