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.) |
27/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 97,940 | 03/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 16,500 | |||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/7 | Expenditures | 12,784 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/8 | Expenditures | 8,024 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/9 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 84,700 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 84,700 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:57:24 AM. |