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.) |
26/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 55,980 | 09/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 41,750 | |||||||
26/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 589 | 09/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 11,168 | |||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/4 | Expenditures | 37,702 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/5 | Expenditures | 10,540 | ||||||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:38:30 PM. |