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.) |
23/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 612,000 | 23/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 192,851 | |||||||
30/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 650,000 | 23/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 159,364 | |||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/1 | Expenditures | 92,548 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/2 | Expenditures | 164,821 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/3 | Expenditures | 197,116 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/4 | Expenditures | 266,730 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 517,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:50:34 PM. |