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.) |
28/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 67,000 | 01/05/2022 | XVFC/2022-23/P/12 | Expenditures | 19,995 | |||||||
31/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 67,200 | 01/05/2022 | XVFC/2022-23/P/13 | Expenditures | 19,950 | |||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/15 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/16 | Expenditures | 19,570 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/17 | Expenditures | 31,540 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:34:00 AM. |