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 | 5THSFC/2022-23/R/3 | Direct Receipts | 872 | 19/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 15,000 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,006 | 19/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 18,098 | |||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 7,745 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/5 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:45:22 PM. |