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.) |
18/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 431,541 | 04/05/2022 | XVFC/2022-23/P/2 | Expenditures | 41,600 | |||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 26,362 | ||||||||||
Direct Receipts | 18/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 88,867 | ||||||||||
Direct Receipts | 18/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 166,807 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 77,916 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/4 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/5 | Expenditures | 32,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:28:33 PM. |