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.) |
28/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 48,136 | 04/06/2022 | XVFC/2022-23/P/4 | Expenditures | 44,842 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 277,037 | 28/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 48,112 | |||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/5 | Expenditures | 44,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:56:26 AM. |