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.) |
03/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 4,020 | 06/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,000 | |||||||
31/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 56,610 | 06/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 3,028 | |||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/10 | Expenditures | 13,688 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/11 | Expenditures | 21,484 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/12 | Expenditures | 54,775 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/6 | Expenditures | 2,227 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/8 | Expenditures | 71,290 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/9 | Expenditures | 84,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:17:02 PM. |