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 | 57,853 | 11/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 36,000 | |||||||
31/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 2,255 | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 42,564 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 4,813 | 23/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 53,240 | |||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 177 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/3 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:42:51 PM. |