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/3 | Direct Receipts | 160,000 | 25/06/2022 | XVFC/2022-23/P/3 | Expenditures | 94,860 | |||||||
30/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 59,110 | 25/06/2022 | XVFC/2022-23/P/4 | Expenditures | 93,900 | |||||||
30/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 2,029 | 25/06/2022 | XVFC/2022-23/P/5 | Expenditures | 42,910 | |||||||
30/06/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 176,695 | 30/06/2022 | 4THSFC/2022-23/P/1 | Expenditures | 482 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 14,532 | 30/06/2022 | FFC/2022-23/P/1 | Expenditures | 15,293 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:30:55 PM. |