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/4 | Direct Receipts | 22,071 | 25/06/2022 | XVFC/2022-23/P/10 | Expenditures | 49,600 | |||||||
30/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 48,325 | 30/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 89,680 | |||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 14,112 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 89,680 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:00:49 AM. |