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.) |
29/05/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 54,082 | 03/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 25,652 | |||||||
31/05/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 440 | 03/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 23,444 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 528 | 08/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 42,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:20:35 AM. |