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.) |
25/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 89,500 | 25/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 18,000 | |||||||
28/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 25,784 | 25/05/2022 | XVFC/2022-23/P/1 | Expenditures | 59,990 | |||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/2 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 34,928 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/3 | Expenditures | 57,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:54:10 PM. |