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 | 211,858 | 08/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 39,300 | |||||||
26/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 211,858 | 08/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 39,300 | |||||||
26/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 90,117 | 26/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 2,000 | |||||||
26/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 211,858 | 26/05/2022 | XVFC/2022-23/P/11 | Expenditures | 3,132 | |||||||
27/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 47,764 | 26/05/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
27/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 709 | 27/05/2022 | 5THSFC/2022-23/P/9 | Receipt Cancellation | 211,858 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:55:48 AM. |