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.) |
02/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 23,400 | 25/05/2022 | XVFC/2022-23/P/1 | Expenditures | 43,152 | |||||||
10/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,400 | 26/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 30,500 | |||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/1 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:30:59 PM. |