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.) |
06/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 39,000 | 30/07/2022 | XVFC/2022-23/P/1 | Expenditures | 13,020 | |||||||
06/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 15,600 | 30/07/2022 | XVFC/2022-23/P/2 | Expenditures | 36,500 | |||||||
13/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:30:25 AM. |