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/1 | Direct Receipts | 42,256 | 14/05/2022 | XVFC/2022-23/P/5 | Expenditures | 21,000 | |||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,731 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/18 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,322 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:56:04 AM. |