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 | XVFC/2022-23/R/2 | Direct Receipts | 5,892 | 07/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 13,206 | |||||||
Direct Receipts | 07/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 07/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/5 | Expenditures | 6,069 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:33:51 PM. |