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.) |
31/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 115,935 | 11/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,880 | |||||||
31/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 7,728 | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 36,000 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 11,340 | 30/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 48,708 | |||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 52,108 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 52,108 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 177 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/3 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:38:48 AM. |