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.) |
29/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 42,014 | 03/05/2022 | XVFC/2022-23/P/2 | Expenditures | 24,000 | |||||||
29/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 11,832 | 07/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,720 | |||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 27,970 | ||||||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 2,755 | ||||||||||
Direct Receipts | 15/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 15/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 4,994 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:13:05 AM. |