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.) |
05/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 70,730 | 02/06/2022 | XVFC/2022-23/P/7 | Expenditures | 55,400 | |||||||
10/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 756 | 05/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 4,600 | |||||||
22/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 7,908 | 05/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,855 | 07/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 38,225 | |||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 7,908 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/8 | Expenditures | 5,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:18:35 PM. |