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.) |
16/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 398,000 | 15/06/2022 | XVFC/2022-23/P/5 | Expenditures | 100,538 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 100,000 | 15/06/2022 | XVFC/2022-23/P/6 | Expenditures | 30,000 | |||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/24 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/25 | Expenditures | 119,616 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/26 | Expenditures | 76,160 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/27 | Expenditures | 63,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:57:18 PM. |