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.) |
13/05/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 50,000 | 13/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 19,880 | |||||||
13/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 50,000 | 13/05/2022 | FFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 100,000 | 13/05/2022 | XVFC/2022-23/P/3 | Expenditures | 38,776 | |||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/4 | Expenditures | 41,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:25:44 PM. |