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.) |
30/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 100,000 | 06/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 349,228 | |||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 65,158 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 32,658 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 37,842 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 35,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:02:10 PM. |