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.) |
26/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 39,710 | 02/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 50,976 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/4 | Expenditures | 59,927 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/5 | Expenditures | 27,023 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/6 | Expenditures | 5,224 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 38,380 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:02:11 PM. |