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/1 | Direct Receipts | 6,132 | 01/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/2 | Expenditures | 21,645 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/3 | Expenditures | 135,507 | ||||||||||
Direct Receipts | 06/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 40,277 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/5 | Expenditures | 197,025 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/6 | Expenditures | 62,525 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:05:48 AM. |