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.) |
26/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 452,000 | 05/05/2022 | XVFC/2022-23/P/8 | Expenditures | 25,980 | |||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 73,244 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 73,124 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 204,520 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 101,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:45:59 PM. |