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.) |
26/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 60,713 | 19/06/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | |||||||
26/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 3,667 | 26/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 30,702 | |||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 14,464 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/10 | Expenditures | 1,593 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/11 | Expenditures | 2,389 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/9 | Expenditures | 18,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:41:56 AM. |