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 | 49,262 | 04/05/2022 | XVFC/2022-23/P/1 | Expenditures | 29,390 | |||||||
31/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 582 | 06/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 10,970 | |||||||
Direct Receipts | 06/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,990 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/4 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/5 | Expenditures | 29,350 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/6 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/7 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/8 | Expenditures | 29,350 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 95,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:31:27 PM. |