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.) |
05/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 1,261 | 12/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 4,000 | |||||||
28/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 53,903 | 12/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 1,000 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,828 | 12/05/2022 | XVFC/2022-23/P/1 | Expenditures | 7,070 | |||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/2 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/3 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/4 | Expenditures | 31,180 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 18,632 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 17,837 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/6 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:05:00 AM. |