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 | XVFC/2022-23/R/1 | Direct Receipts | 1,850 | 01/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 2,697 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 2,069 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 2,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:43:42 PM. |