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.) |
31/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 37,734 | 01/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/9 | Expenditures | 14,773 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/10 | Expenditures | 29,429 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/11 | Expenditures | 112,367 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:59:48 AM. |