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.) |
03/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 1,439 | 06/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,000 | |||||||
31/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 62,204 | 06/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 3,028 | |||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/5 | Expenditures | 2,447 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/7 | Expenditures | 27,316 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/8 | Expenditures | 191,250 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 34,449 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/10 | Expenditures | 3,970 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/9 | Expenditures | 36,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:36:40 PM. |