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.) |
01/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 62,631 | 15/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 4,500 | |||||||
30/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 25,920 | 15/05/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 22/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:08:09 AM. |