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.) |
26/05/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 94,518 | 25/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 35,400 | |||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 28,599 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 159,887 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/2 | Expenditures | 440,000 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 27,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:33:59 AM. |