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.) |
17/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 69,000 | 03/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 12,000 | |||||||
31/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 7,500 | 03/05/2022 | XVFC/2022-23/P/4 | Expenditures | 30,000 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 99,999 | 03/05/2022 | XVFC/2022-23/P/5 | Expenditures | 68,730 | |||||||
Direct Receipts | 17/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 44,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:41:34 PM. |