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/6 | Direct Receipts | 119,450 | 01/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,000 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 100,000 | 01/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,400 | |||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/5 | Expenditures | 35,974 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 330,000 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,735 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/6 | Expenditures | 72,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:00:24 AM. |