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.) |
20/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 1,469 | 29/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 30,861 | |||||||
28/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 108,056 | 29/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,000 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 613 | 29/05/2022 | XVFC/2022-23/P/1 | Expenditures | 338,700 | |||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/2 | Expenditures | 13,253 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:14:25 PM. |