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.) |
12/05/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 42,736 | 07/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 45,416 | |||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/2 | Expenditures | 48,812 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/4 | Expenditures | 39,740 | ||||||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 64,352 | ||||||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 43,775 | ||||||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 66,127 | ||||||||||
Direct Receipts | 18/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:21:29 AM. |