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.) |
22/05/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 8,450 | 12/05/2022 | XVFC/2022-23/P/1 | Expenditures | 12,000 | |||||||
23/05/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 52,840 | 22/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 8,450 | |||||||
23/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 150,000 | 23/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 52,840 | |||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/2 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:20:46 PM. |