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.) |
10/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 185,700 | 10/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 46,000 | |||||||
31/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 99,999 | 10/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 52,940 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/3 | Expenditures | 276,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:10:11 PM. |