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 | 164,972 | 05/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 2,000 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 100,000 | 17/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 139,067 | |||||||
Direct Receipts | 17/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 39,168 | ||||||||||
Direct Receipts | 17/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 216,798 | ||||||||||
Direct Receipts | 17/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 234,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:23:18 AM. |