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.) |
27/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 114,339 | 17/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 72,400 | |||||||
27/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 1,281 | 17/06/2022 | XVFC/2022-23/P/10 | Expenditures | 6,500 | |||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/11 | Expenditures | 19,805 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/9 | Expenditures | 33,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:57:09 AM. |