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.) |
09/06/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 60,000 | 09/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 60,000 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 100,000 | 09/06/2022 | XVFC/2022-23/P/3 | Expenditures | 115,000 | |||||||
Direct Receipts | 15/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/4 | Expenditures | 178,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:52:28 AM. |