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.) |
29/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 400,000 | 11/05/2022 | XVFC/2022-23/P/10 | Expenditures | 8,000 | |||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/13 | Expenditures | 18,642 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/14 | Expenditures | 19,542 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 13,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:15:33 PM. |