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.) |
30/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 41,246 | 04/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 63,850 | |||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/3 | Expenditures | 142,393 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/4 | Expenditures | 84,237 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 56,437 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:56:17 AM. |