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.) |
08/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 50,000 | 08/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 18,300 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 60,000 | 08/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 31,380 | |||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/4 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/5 | Expenditures | 75,916 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/6 | Expenditures | 15,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:51:56 AM. |