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 | XVFC/2022-23/R/3 | Direct Receipts | 100,000 | 06/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 213,122 | ||||||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 32,650 | ||||||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 29,990 | ||||||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 21,940 | ||||||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,420 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/2 | Expenditures | 6,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:47:18 AM. |