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/1 | Direct Receipts | 950,000 | 18/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 43,049 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 100,000 | 18/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 36,084 | |||||||
Direct Receipts | 18/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 48,404 | ||||||||||
Direct Receipts | 18/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 36,084 | ||||||||||
Direct Receipts | 18/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,230 | ||||||||||
Direct Receipts | 18/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 207,540 | ||||||||||
Direct Receipts | 18/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/1 | Expenditures | 120,449 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/2 | Expenditures | 10,220 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/3 | Expenditures | 17,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:58:22 PM. |