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 | 58,542 | 14/05/2022 | XVFC/2022-23/P/1 | Expenditures | 31,272 | |||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/2 | Expenditures | 3,805 | ||||||||||
Direct Receipts | 18/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 77,629 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/3 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:03:51 PM. |