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/3 | Direct Receipts | 95,236 | 02/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 41,597 | |||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/1 | Expenditures | 274,255 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/2 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 49,407 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 49,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:39:55 AM. |