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.) |
16/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 52,600 | 05/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,000 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 8,500 | 05/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 4,125 | |||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 110,642 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,353 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/3 | Expenditures | 83,563 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/4 | Expenditures | 26,410 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/5 | Expenditures | 18,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:42:49 PM. |