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.) |
09/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 196,900 | 02/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,000 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 99,999 | 02/06/2022 | XVFC/2022-23/P/4 | Expenditures | 53,376 | |||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/5 | Expenditures | 9,355 | ||||||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/6 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:08:56 AM. |