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.) |
28/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 50,000 | 07/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 10,000 | |||||||
31/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 69,218 | 07/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 4,539 | ||||||||||
Direct Receipts | 14/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 235,392 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/2 | Expenditures | 266,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:54:15 AM. |