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.) |
09/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 548 | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 12,800 | |||||||
31/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 31,000 | 09/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 20,160 | |||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/4 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:36:17 AM. |