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.) |
08/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 35,882 | 11/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
08/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 35,882 | 11/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 12,000 | |||||||
08/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 11,164 | 11/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 1,000 | |||||||
08/05/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 51,180 | 22/05/2022 | XVFC/2022-23/P/1 | Expenditures | 18,000 | |||||||
23/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 190,000 | 22/05/2022 | XVFC/2022-23/P/2 | Expenditures | 79,050 | |||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/3 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/4 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:03:57 PM. |