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.) |
02/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 56,200 | 02/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 73,059 | |||||||
17/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 56,200 | 03/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 9,345 | |||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/15 | Expenditures | 167,413 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/16 | Expenditures | 15,970 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/17 | Expenditures | 36,677 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/20 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/21 | Expenditures | 23,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:43:04 PM. |