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.) |
12/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 47,664 | 06/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 30,800 | |||||||
Direct Receipts | 06/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 74,870 | ||||||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 37,790 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/05/2022 | FFC/2022-23/P/2 | Expenditures | 46,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:29:56 AM. |