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.) |
29/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 24,873 | 02/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 18,942 | |||||||
31/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 2,506 | 02/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 11,050 | |||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/2 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 46,553 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/5 | Expenditures | 57,896 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/6 | Expenditures | 718 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/7 | Expenditures | 718 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/8 | Expenditures | 1,077 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/9 | Expenditures | 1,077 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:50:20 PM. |