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.) |
28/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 46,297 | 08/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,000 | |||||||
31/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 676 | 08/05/2022 | XVFC/2022-23/P/5 | Expenditures | 29,750 | |||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/6 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:16:37 AM. |