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/1 | Direct Receipts | 200,000 | 10/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 15,000 | |||||||
31/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 100,000 | 10/05/2022 | 4THSFC/2022-23/P/3 | Expenditures | 4,500 | |||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/4 | Expenditures | 9,905 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/5 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/6 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 141,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:08:53 PM. |