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.) |
06/05/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 95,000 | 05/05/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | |||||||
30/05/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 25,000 | 05/05/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 06/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/05/2022 | 4THSFC/2022-23/P/3 | Expenditures | 32,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:08:45 AM. |