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.) |
26/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 43,094 | 09/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,000 | |||||||
31/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,940 | 09/05/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 5,050 | 20/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 3,732 | |||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 25,960 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 3,967 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/1 | Expenditures | 1,076 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/13 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:49:32 PM. |