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 | 40,862 | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 67,605 | |||||||
31/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 943 | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 10,242 | |||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 6,732 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 132,166 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/6 | Expenditures | 7,390 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/7 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/8 | Expenditures | 19,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:25:11 PM. |