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.) |
28/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 42,405 | 28/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 4,935 | |||||||
28/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 4,935 | 28/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 25,000 | |||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/4 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/5 | Expenditures | 22,446 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/6 | Expenditures | 13,110 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:34:45 PM. |