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/3 | Direct Receipts | 315,489 | 09/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 3,000 | |||||||
31/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 50,771 | 09/05/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | |||||||
31/05/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 3,281 | 11/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 69,620 | |||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 38,674 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:23:21 AM. |