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.) |
01/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 19,500 | 14/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 18,000 | |||||||
01/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 101,609 | 16/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 89,090 | |||||||
01/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 1,076 | 16/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 2,100 | |||||||
01/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,500 | 16/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 44,000 | |||||||
01/05/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 101,574 | 16/05/2022 | XVFC/2022-23/P/3 | Expenditures | 101,145 | |||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/4 | Expenditures | 25,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:54:06 AM. |