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.) |
30/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 145,780 | 06/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 96,750 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 7,825 | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 688 | ||||||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/1 | Expenditures | 1,317 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 4,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:40:31 AM. |