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.) |
21/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 45,276 | 08/06/2022 | XVFC/2022-23/P/5 | Expenditures | 9,000 | |||||||
21/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 3,173 | 08/06/2022 | XVFC/2022-23/P/6 | Expenditures | 6,000 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 2,026 | 16/06/2022 | XVFC/2022-23/P/7 | Expenditures | 3,562 | |||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/8 | Expenditures | 33,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:30:02 AM. |