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 | 30,965 | 13/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 52,920 | |||||||
31/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 993 | 13/05/2022 | XVFC/2022-23/P/3 | Expenditures | 812 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 4,025 | 13/05/2022 | XVFC/2022-23/P/4 | Expenditures | 1,218 | |||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/7 | Expenditures | 142,200 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/05/2022 | FFC/2022-23/P/1 | Expenditures | 3,548 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:54:58 PM. |