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/2 | Direct Receipts | 83,235 | 12/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 18,700 | |||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/7 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 34,317 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 11,918 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:05:39 PM. |