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.) |
05/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 95,000 | 01/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 20,500 | |||||||
14/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 167,450 | 02/05/2022 | XVFC/2022-23/P/5 | Expenditures | 12,000 | |||||||
14/05/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 22,500 | 02/05/2022 | XVFC/2022-23/P/6 | Expenditures | 27,000 | |||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 27,350 | ||||||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 14/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 257,050 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/7 | Expenditures | 256,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:36 AM. |