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/3 | Direct Receipts | 56,500 | 24/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 28,187 | |||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 44,170 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 59,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:22:20 AM. |