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.) |
01/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 185,000 | 01/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 27,277 | |||||||
01/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 250,000 | 27/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 114,679 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 98,564 | 27/05/2022 | XVFC/2022-23/P/8 | Expenditures | 148,809 | |||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/9 | Expenditures | 56,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:27:43 AM. |