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.) |
07/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 75,000 | 07/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,000 | |||||||
26/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 73,000 | 30/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 150,069 | |||||||
29/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 13,000 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:03:45 AM. |