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/3 | Direct Receipts | 43,196 | 02/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 11,200 | |||||||
Direct Receipts | 02/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/3 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/4 | Expenditures | 69,940 | ||||||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/5 | Expenditures | 6,194 | ||||||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 38,100 | ||||||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,810 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/6 | Expenditures | 53,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:48:43 AM. |