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.) |
25/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 500,000 | 03/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 95,000 | |||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/6 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/7 | Expenditures | 23,664 | ||||||||||
Direct Receipts | 22/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/8 | Expenditures | 26,009 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 134,610 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/9 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 185,760 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:58:06 PM. |