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.) |
29/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 50,583 | 29/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 64,300 | 29/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 21,535 | |||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/10 | Expenditures | 47,897 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/11 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/12 | Expenditures | 43,392 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/13 | Expenditures | 12,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:36:16 AM. |