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.) |
25/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 344,335 | 09/05/2022 | 5THSFC/2022-23/P/24 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/25 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/14 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/15 | Expenditures | 20,835 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/28 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:33:21 PM. |