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.) |
11/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 93,405.25 | 02/05/2022 | XVFC/2022-23/P/1 | Expenditures | 2,717 | |||||||
28/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 41,427 | 07/05/2022 | XVFC/2022-23/P/2 | Expenditures | 19,546 | |||||||
29/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 7,247 | 09/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/3 | Expenditures | 28,454 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/4 | Expenditures | 28,455 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/5 | Expenditures | 28,574 | ||||||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 88,950 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/6 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 50,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:43:32 PM. |