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/1 | Direct Receipts | 88,760 | 04/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,000 | |||||||
31/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 19,800 | 04/05/2022 | XVFC/2022-23/P/6 | Expenditures | 45,506 | |||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/7 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/10 | Expenditures | 19,992 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/8 | Expenditures | 19,965 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/9 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:39:30 AM. |