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 | 109,273 | 04/05/2022 | XVFC/2022-23/P/3 | Expenditures | 84,000 | |||||||
Direct Receipts | 08/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 32,225 | ||||||||||
Direct Receipts | 08/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 52,732 | ||||||||||
Direct Receipts | 08/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 33,324 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 88,039 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:42:22 AM. |