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.) |
27/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 57,547 | 04/05/2022 | XVFC/2022-23/P/2 | Expenditures | 36,000 | |||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 97,773 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/5 | Expenditures | 51,344 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 18,370 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:51:35 AM. |