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.) |
03/06/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 86,945 | 05/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 39,227 | |||||||
30/06/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 1,037 | 05/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 3,091 | 05/06/2022 | XVFC/2022-23/P/17 | Expenditures | 9,000 | |||||||
Direct Receipts | 06/06/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,942 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/24 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/18 | Expenditures | 5,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:50:23 AM. |