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 | 1,485 | 10/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 6,500 | |||||||
31/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 57,437 | 10/05/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 19,465 | ||||||||||
Direct Receipts | 14/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 12,560 | ||||||||||
Direct Receipts | 14/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 12,305 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/2 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/3 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/4 | Expenditures | 29,280 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/5 | Expenditures | 29,280 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/6 | Expenditures | 29,320 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/7 | Expenditures | 29,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:46:06 AM. |