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.) |
01/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 52,500 | 12/09/2022 | 5THSFC/2022-23/P/1 | Expenditures | 13,000 | |||||||
02/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 17,600 | 13/09/2022 | SBM/2022-23/P/1 | Expenditures | 2,280 | |||||||
30/09/2022 | XVFC/2022-23/R/10 | Direct Receipts | 12,705 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 208,665 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 208,665 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 214,787 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/9 | Direct Receipts | 4,802 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:50:00 AM. |