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.) |
04/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 70,000 | 02/05/2022 | XVFC/2022-23/P/1 | Expenditures | 1,292 | |||||||
31/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 70,000 | 02/05/2022 | XVFC/2022-23/P/2 | Expenditures | 1,938 | |||||||
Direct Receipts | 04/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 04/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 33,618 | ||||||||||
Direct Receipts | 04/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 33,370 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 32,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:35:33 PM. |