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/2 | Direct Receipts | 37,150 | 17/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 21,000 | |||||||
31/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 37,150 | 18/05/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
31/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 3,377 | 22/05/2022 | XVFC/2022-23/P/2 | Expenditures | 172,500 | |||||||
31/05/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 37,150 | 31/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 21,560 | |||||||
31/05/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 37,150 | 31/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,950 | |||||||
31/05/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 33,232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:27:09 AM. |