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.) |
07/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 6,100 | 07/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 20,000 | |||||||
07/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 26,032 | 13/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 19,750 | |||||||
07/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 610 | 13/05/2022 | XVFC/2022-23/P/1 | Expenditures | 173,993 | |||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/2 | Expenditures | 37,510 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/3 | Expenditures | 191,385 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/4 | Expenditures | 51,600 | ||||||||||
Direct Receipts | 22/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 33,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:57:15 AM. |