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.) |
21/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 1,906 | 10/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 21,500 | |||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 10,790 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/4 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/5 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:35:36 AM. |