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.) |
31/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 3,198 | 03/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 37,775 | |||||||
31/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 71,382 | 03/05/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 95,648 | ||||||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:10:25 AM. |