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 | 50,929 | 01/05/2022 | XVFC/2022-23/P/10 | Expenditures | 26,760 | |||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/12 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/13 | Expenditures | 27,890 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/14 | Expenditures | 27,960 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:01:16 PM. |