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.) |
11/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 125,632 | 11/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 19,850 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 100,000 | 11/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 19,670 | |||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 65,374 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/4 | Expenditures | 42,560 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 40,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:29:58 AM. |