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.) |
17/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 112,350 | 04/06/2022 | XVFC/2022-23/P/10 | Expenditures | 25,704 | |||||||
30/06/2022 | XVFC/2022-23/R/8 | Direct Receipts | 100,000 | 04/06/2022 | XVFC/2022-23/P/11 | Expenditures | 89,880 | |||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/12 | Expenditures | 24,495 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/9 | Expenditures | 94,468 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 96,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:52:02 AM. |