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/1 | Direct Receipts | 200,000 | 02/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/4 | Expenditures | 32,990 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/6 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:52:04 PM. |