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.) |
15/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 100,000 | 15/06/2022 | 5THSFC/2022-23/P/24 | Expenditures | 72,660 | |||||||
15/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 50,000 | 15/06/2022 | 5THSFC/2022-23/P/25 | Expenditures | 160,005 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 500,000 | 15/06/2022 | 5THSFC/2022-23/P/27 | Expenditures | 478,237 | |||||||
Direct Receipts | 15/06/2022 | 5THSFC/2022-23/P/28 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/15 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:56:34 PM. |