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.) |
13/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 57,000 | 05/05/2022 | XVFC/2022-23/P/1 | Expenditures | 78,691 | |||||||
31/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 115,000 | 10/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 14,560 | |||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/2 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 62,050 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/3 | Expenditures | 46,673 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/4 | Expenditures | 150,400 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 67,591 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:55:02 PM. |