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/4 | Direct Receipts | 35,664 | 06/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 9,750 | |||||||
Direct Receipts | 06/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/17 | Expenditures | 10,979 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/20 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/21 | Expenditures | 15,044 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:21:23 AM. |