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.) |
30/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 99,502 | 01/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 84,659 | |||||||
30/05/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 21,261 | 01/05/2022 | XVFC/2022-23/P/3 | Expenditures | 41,000 | |||||||
Direct Receipts | 18/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 496,380 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/4 | Expenditures | 4,888 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 63,040 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 109,452 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/5 | Expenditures | 209,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:04:45 PM. |