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 | 41,475 | 11/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,000 | |||||||
30/06/2022 | XVFC/2022-23/R/7 | Direct Receipts | 200,000 | 11/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 7,000 | |||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 22,210 | ||||||||||
Direct Receipts | 13/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 42,251 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/5 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:55:35 AM. |