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/1 | Direct Receipts | 66,438 | 23/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 3,323 | |||||||
31/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,361 | 23/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 10,000 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,591 | 23/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 33,000 | |||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/1 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/2 | Expenditures | 4,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:12:38 AM. |