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.) |
29/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 458,700 | 07/06/2022 | XVFC/2022-23/P/13 | Expenditures | 4,778 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 100,000 | 23/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 2,380 | |||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/14 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 48,490 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 48,490 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 48,490 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 48,490 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/15 | Expenditures | 37,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:26:35 AM. |