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.) |
19/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,069 | 01/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 23,072 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,361 | 01/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 53,500 | |||||||
Direct Receipts | 01/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 24,372 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/10 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/9 | Expenditures | 23,207 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/11 | Expenditures | 68,900 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/12 | Expenditures | 36,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:55:50 AM. |