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.) |
30/05/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 45,124 | 03/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 18,500 | |||||||
Direct Receipts | 03/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,385 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/2 | Expenditures | 35,346 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/4 | Expenditures | 33,340 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/5 | Expenditures | 9,608 | ||||||||||
Direct Receipts | 14/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 38,846 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:12:58 PM. |