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.) |
04/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 195,000 | 04/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 18,000 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 99,999 | 04/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 96,750 | |||||||
Direct Receipts | 17/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/4 | Expenditures | 7,870 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/5 | Expenditures | 24,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:03:51 AM. |