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 | 3,674 | 18/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,500 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 5,197 | 24/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 31,800 | |||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 211,616 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/4 | Expenditures | 92,521 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/5 | Expenditures | 47,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:00:54 AM. |