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/1 | Direct Receipts | 25,507 | 09/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 3,028 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/9 | Expenditures | 1,003 | ||||||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 201,424 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/10 | Expenditures | 66,150 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/11 | Expenditures | 36,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:40:42 PM. |