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.) |
26/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 106,727 | 09/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 146,054 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 4,709 | 09/05/2022 | XVFC/2022-23/P/1 | Expenditures | 153,424 | |||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/2 | Expenditures | 132,430 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/3 | Expenditures | 34,318 | ||||||||||
Direct Receipts | 18/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/4 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/5 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:51:30 AM. |