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/8 | Direct Receipts | 60,152 | 03/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 3,500 | |||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/7 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/9 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/11 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:10:04 PM. |