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.) |
28/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 96,274 | 01/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 74,256 | |||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/2 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/3 | Expenditures | 2,525 | ||||||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/4 | Expenditures | 3,787 | ||||||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/05/2022 | FFC/2022-23/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:16:10 AM. |