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 | 49,968 | 04/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 21,000 | |||||||
31/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 951 | 04/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 15,000 | |||||||
31/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 951 | 04/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 30,000 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 2,360 | 04/05/2022 | XVFC/2022-23/P/2 | Expenditures | 144,966 | |||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/3 | Expenditures | 74,400 | ||||||||||
Direct Receipts | 08/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 135,600 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/4 | Expenditures | 109,680 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/5 | Expenditures | 28,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:14:50 PM. |