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.) |
13/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 39,720 | 13/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 22,244 | |||||||
27/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 193 | 14/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 8,500 | |||||||
30/06/2022 | XVFC/2022-23/R/9 | Direct Receipts | 611 | 14/06/2022 | XVFC/2022-23/P/17 | Expenditures | 14,478 | |||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/18 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/19 | Expenditures | 1,563 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:21:05 AM. |