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.) |
31/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 98,672 | 10/05/2022 | XVFC/2022-23/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/3 | Expenditures | 46,014 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/4 | Expenditures | 2,588 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/5 | Expenditures | 3,882 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 270,900 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/6 | Expenditures | 17,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:36:50 AM. |