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.) |
05/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 18,300 | 01/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 8,568 | |||||||
05/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 37,325 | 04/05/2022 | XVFC/2022-23/P/1 | Expenditures | 35,800 | |||||||
05/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | 05/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 79,700 | |||||||
05/05/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 37,312 | 13/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 4,000 | |||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/3 | Expenditures | 156,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:53:53 PM. |