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.) |
28/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 30,000 | 03/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,801 | |||||||
Direct Receipts | 03/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 33,470 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/9 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,423 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:03:06 AM. |