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/2 | Direct Receipts | 637 | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 27,322 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 869 | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 29,400 | |||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 177 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/4 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:01:44 AM. |