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.) |
26/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 136,486 | 03/05/2022 | XVFC/2022-23/P/20 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/25 | Expenditures | 31,007 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/26 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 134,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:26:14 PM. |