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 | 367 | 05/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 11,575 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,360 | 05/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 16,000 | |||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/5 | Expenditures | 60,144 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/6 | Expenditures | 19,580 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/7 | Expenditures | 15,375 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/8 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/9 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:14:38 AM. |