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.) |
24/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 112.77 | 25/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 26,429 | |||||||
24/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 65,636 | 25/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 26,250 | |||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/3 | Expenditures | 26,260 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/4 | Expenditures | 23,740 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/5 | Expenditures | 118,372 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/6 | Expenditures | 31,388 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 1,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:51:55 AM. |