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/1 | Direct Receipts | 18,300 | 11/06/2022 | XVFC/2022-23/P/1 | Expenditures | 100,000 | |||||||
30/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 25,132 | 16/06/2022 | XVFC/2022-23/P/2 | Expenditures | 10,800 | |||||||
30/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 25,123 | Expenditures | ||||||||||
30/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | Expenditures | ||||||||||
30/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 816 | Expenditures | ||||||||||
30/06/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 27,654 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:50:14 AM. |