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 | 62,235 | 05/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,970 | |||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/10 | Expenditures | 37,349 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/11 | Expenditures | 14,080 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/9 | Expenditures | 26,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:42:01 PM. |