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.) |
28/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 106,830 | 07/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 7,000 | |||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/2 | Expenditures | 46,597 | ||||||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/3 | Expenditures | 23,276 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/4 | Expenditures | 23,276 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/5 | Expenditures | 23,276 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 118,269 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/7 | Expenditures | 69,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:45:03 AM. |