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.) |
27/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 29,237 | 06/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/1 | Expenditures | 30,560 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/2 | Expenditures | 15,090 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/3 | Expenditures | 44,268 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:37:20 PM. |