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.) |
26/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 49,972 | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 43,172 | |||||||
31/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 516 | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 15,500 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 909 | 20/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,900 | |||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 2,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:48:22 PM. |