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/1 | Direct Receipts | 35,654 | 12/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 12,000 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 763 | 12/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/1 | Expenditures | 26,340 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/2 | Expenditures | 16,222 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/3 | Expenditures | 52,523 | ||||||||||
Direct Receipts | 15/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 186,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:29:14 PM. |