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.) |
23/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 100,000 | 07/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/1 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 12,630 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 8,166 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/2 | Expenditures | 19,777 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/3 | Expenditures | 19,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:17:09 AM. |