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.) |
24/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 113,280 | 27/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/1 | Expenditures | 157,500 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/3 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/4 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/5 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:43:32 PM. |