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.) |
30/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 1,376 | 28/06/2022 | 4THSFC/2022-23/P/1 | Expenditures | 29 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,346 | 28/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 10,250 | |||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/1 | Expenditures | 3,142 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/5 | Expenditures | 68,912 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/6 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/7 | Expenditures | 26,650 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 4,386.82 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:16:30 AM. |