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/2 | Direct Receipts | 975 | 10/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,253 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,652 | 10/06/2022 | XVFC/2022-23/P/8 | Expenditures | 40,785 | |||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/9 | Expenditures | 22,661 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/10 | Expenditures | 12,920 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/11 | Expenditures | 2,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:53:18 PM. |