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.) |
08/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 2,077 | 07/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,000 | |||||||
10/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 180 | 07/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,000 | |||||||
26/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 71,699 | 07/05/2022 | XVFC/2022-23/P/2 | Expenditures | 500 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 3,077 | 14/05/2022 | XVFC/2022-23/P/3 | Expenditures | 69,964 | |||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/4 | Expenditures | 79,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:06:22 AM. |