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 | 26,131 | 10/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/1 | Expenditures | 3,811 | ||||||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 7,445 | ||||||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 4,851 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 37,485 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/3 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:12:53 PM. |