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.) |
21/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 68,000 | 01/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 140,360 | |||||||
21/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 67,000 | 01/05/2022 | XVFC/2022-23/P/4 | Expenditures | 42,601 | |||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/5 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/6 | Expenditures | 39,760 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/7 | Expenditures | 40,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:24:11 PM. |