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.) |
28/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 42,819 | 06/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,000 | |||||||
30/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 9,192 | 06/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,000 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 7,502 | 06/06/2022 | XVFC/2022-23/P/10 | Expenditures | 17,900 | |||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/8 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/9 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/11 | Expenditures | 19,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:16:05 AM. |