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/1 | Direct Receipts | 44,572 | 03/05/2022 | XVFC/2022-23/P/2 | Expenditures | 21,000 | |||||||
31/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,111 | 06/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 9,826 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 15,756 | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 87,199 | |||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:14:15 PM. |