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.) |
18/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 27,014 | 14/06/2022 | XVFC/2022-23/P/4 | Expenditures | 63,305 | |||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 10,130 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 58,760 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/7 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:58:28 PM. |