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 | 31,831 | 08/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/3 | Expenditures | 835 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/4 | Expenditures | 1,252 | ||||||||||
Direct Receipts | 21/05/2022 | 4THSFC/2022-23/P/1 | OB Cancellation | 106,076 | ||||||||||
Direct Receipts | 21/05/2022 | FFC/2022-23/P/1 | OB Cancellation | 171,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:21:42 PM. |