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 | 101,619 | 10/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 3,440 | |||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/10 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/7 | Expenditures | 3,998 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/8 | Expenditures | 2,666 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:52:55 PM. |