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 | 51,093 | 10/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 24,070 | |||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 29,580 | ||||||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 108,032 | ||||||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 30,638 | ||||||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,978 | ||||||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,843 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/2 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:42:28 AM. |