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/2 | Direct Receipts | 68,288 | 13/05/2022 | XVFC/2022-23/P/1 | Expenditures | 16,833 | |||||||
31/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 1,178 | 17/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 51,159 | |||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 40,560 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/2 | Expenditures | 1,791 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/3 | Expenditures | 2,687 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/4 | Expenditures | 151,508 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/5 | Expenditures | 37,877 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/6 | OB Cancellation | 47,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:02:18 AM. |