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.) |
27/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 68,920 | 04/05/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/6 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,993 | ||||||||||
Direct Receipts | 22/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 28,712 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 29,110 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 4,544 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/7 | Expenditures | 42,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:13:45 AM. |