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.) |
25/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 847,465 | 17/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 281,000 | |||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/6 | Expenditures | 310,230 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 499,000 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 139,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:59:10 PM. |