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/2 | Direct Receipts | 54,534 | 03/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 29,000 | |||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/3 | Expenditures | 59,955 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/4 | Expenditures | 37,990 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/5 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/6 | Expenditures | 56,979 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 31,990 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 43,028 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 97,159 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:39:42 AM. |