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.) |
27/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 60,000 | 04/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 174,900 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 100,000 | 12/05/2022 | XVFC/2022-23/P/2 | Expenditures | 11,950 | |||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,096 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/3 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/4 | Expenditures | 16,241 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/5 | Expenditures | 57,551 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/6 | Expenditures | 19,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:24:36 PM. |