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.) |
30/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 30,000 | 05/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 6,096 | |||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 38,597 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 2,176 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/2 | Expenditures | 8,245 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 230,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:10:35 AM. |