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.) |
03/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 36,500 | 03/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 23,500 | |||||||
03/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 36,500 | 03/05/2022 | XVFC/2022-23/P/1 | Expenditures | 31,660 | |||||||
14/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 35,000 | 03/05/2022 | XVFC/2022-23/P/2 | Expenditures | 4,800 | |||||||
Direct Receipts | 14/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 31,106 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/3 | Expenditures | 80,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:16:07 PM. |