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.) |
14/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 43,103 | 13/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 40,250 | |||||||
28/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 44,000 | 14/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 8,650 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 100,000 | 14/06/2022 | XVFC/2022-23/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 25,134 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 23,173 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/3 | Expenditures | 27,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:55:53 AM. |