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.) |
31/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 277,796 | 11/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 24,500 | |||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/4 | Expenditures | 80,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:31:35 AM. |