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/2 | Direct Receipts | 55,767 | 02/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 62,810 | |||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/4 | Expenditures | 126,610 | ||||||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/5 | Expenditures | 133,417 | ||||||||||
Direct Receipts | 16/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/7 | Expenditures | 34,220 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/8 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/9 | Expenditures | 7,297 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:50:34 AM. |