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/1 | Direct Receipts | 110,000 | 02/06/2022 | XVFC/2022-23/P/7 | Expenditures | 49,600 | |||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/8 | Expenditures | 49,813 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/9 | Expenditures | 49,813 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 90,990 | ||||||||||
Direct Receipts | 21/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/11 | Expenditures | 6,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:39:12 AM. |