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 | 4THSFC/2022-23/R/1 | Direct Receipts | 10,000 | 11/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 12,000 | |||||||
26/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 130,000 | 16/06/2022 | 4THSFC/2022-23/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/17 | Expenditures | 33,034 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/19 | Expenditures | 104,400 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/20 | Expenditures | 25,183 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/21 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/22 | Expenditures | 20,244 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/23 | Expenditures | 19,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:51:28 AM. |