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 | 92,435 | 02/05/2022 | XVFC/2022-23/P/3 | Expenditures | 48,405 | |||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,023 | ||||||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 11,076 | ||||||||||
Direct Receipts | 17/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 32,972 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:01:43 AM. |