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.) |
23/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 58,299 | 16/05/2022 | XVFC/2022-23/P/1 | Expenditures | 52,500 | |||||||
23/05/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 8,022 | 19/05/2022 | XVFC/2022-23/P/2 | Expenditures | 6,254 | |||||||
23/05/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 26,200 | 19/05/2022 | XVFC/2022-23/P/3 | Expenditures | 5,685 | |||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/1 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 23/05/2022 | TSC/2022-23/P/1 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 28,111 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 4,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:19:34 AM. |