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.) |
22/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 10,000 | 02/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 41,000 | |||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/9 | Expenditures | 21,472 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/10 | Expenditures | 42,603 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/11 | Expenditures | 96,960 | ||||||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 36,257 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/12 | Expenditures | 14,208 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 135.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:32:42 AM. |