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.) |
18/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 8,786 | 08/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 7,600 | |||||||
26/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 47,675 | 08/05/2022 | XVFC/2022-23/P/4 | Expenditures | 5,003 | |||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 17/05/2022 | FFC/2022-23/P/8 | Expenditures | 68,937 | ||||||||||
Direct Receipts | 17/05/2022 | FFC/2022-23/P/9 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/6 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:43:38 AM. |