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/1 | Direct Receipts | 65,432 | 12/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 31,955 | |||||||
27/05/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 1,000 | 12/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 31,634 | |||||||
31/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 95,630 | 12/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 20,350 | |||||||
31/05/2022 | XVFC/2022-23/R/7 | Direct Receipts | 100,000 | 12/05/2022 | XVFC/2022-23/P/6 | Expenditures | 36,000 | |||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/7 | Expenditures | 42,150 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/8 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 27/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 99,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:44:53 AM. |