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.) |
24/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 76,470 | 04/05/2022 | XVFC/2022-23/P/1 | Expenditures | 12,000 | |||||||
30/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 3,655 | 07/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 10,000 | |||||||
31/05/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 50,000 | 20/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 2,500 | |||||||
Direct Receipts | 20/05/2022 | 4THSFC/2022-23/P/3 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 3,655 | ||||||||||
Direct Receipts | 31/05/2022 | 4THSFC/2022-23/P/4 | Expenditures | 19,183 | ||||||||||
Direct Receipts | 31/05/2022 | 4THSFC/2022-23/P/5 | Expenditures | 7,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:03:18 PM. |