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.) |
31/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 55,638 | 07/05/2022 | XVFC/2022-23/P/5 | Expenditures | 182,984 | |||||||
Direct Receipts | 17/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 32,916 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/6 | Expenditures | 42,379 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 131,668 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 174,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:28:59 AM. |