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 | 1,303 | 27/05/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
28/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 50,476 | 31/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 9,540 | |||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,315 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/2 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/4 | Expenditures | 17,460 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/5 | Expenditures | 18,440 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/6 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:03:07 AM. |