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 | 22,400 | 12/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 67,200 | |||||||
10/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,400 | 12/05/2022 | OWN/2022-23/P/1 | Expenditures | 900 | |||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 360 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/3 | Expenditures | 702 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/1 | Expenditures | 45,150 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/2 | Expenditures | 44,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:12:09 PM. |