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.) |
06/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 285,472 | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 19,700 | |||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 52,520 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 48,071 | ||||||||||
Direct Receipts | 08/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 7,584 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:34:39 AM. |