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.) |
15/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 100,000 | 13/06/2022 | XVFC/2022-23/P/6 | Expenditures | 64,111 | |||||||
23/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 178,689 | 15/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 39,500 | |||||||
26/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 197,800 | 20/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 30,000 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 80,000 | 23/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 42,000 | |||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:06:10 PM. |