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 | 81,271 | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 116,000 | |||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/4 | Expenditures | 4,263 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/5 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/6 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/7 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:51:53 AM. |