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/5 | Direct Receipts | 78,711 | 21/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 39,462 | |||||||
23/06/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 78,711 | 23/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 186,938 | |||||||
23/06/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 78,711 | 29/06/2022 | XVFC/2022-23/P/3 | Expenditures | 68,582 | |||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:16:26 AM. |