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.) |
20/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 40,000 | 11/05/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
27/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 30,000 | 11/05/2022 | XVFC/2022-23/P/9 | Expenditures | 4,726 | |||||||
29/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 20,000 | 14/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 18,870 | |||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 38,080 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:25:46 PM. |