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.) |
27/05/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 92,801 | 03/05/2022 | 5THSFC/2022-23/P/36 | Expenditures | 23,065 | |||||||
31/05/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 5,575 | 03/05/2022 | 5THSFC/2022-23/P/37 | Expenditures | 23,065 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 6,587 | 03/05/2022 | 5THSFC/2022-23/P/38 | Expenditures | 23,065 | |||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/25 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/05/2022 | 5THSFC/2022-23/P/39 | Expenditures | 3,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:36:19 AM. |