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 | 155,349 | 02/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 77,410 | |||||||
Direct Receipts | 16/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/4 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/5 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/6 | Expenditures | 77,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:06:55 AM. |