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/2 | Direct Receipts | 1,243 | 14/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,000 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 2,515 | 14/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 28,500 | |||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/13 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/14 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 44,578 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 45,893 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/15 | Expenditures | 57,735 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/16 | Expenditures | 30,039 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/17 | Expenditures | 3,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:01:29 PM. |