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.) |
30/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 104,781 | 04/05/2022 | XVFC/2022-23/P/4 | Expenditures | 8,246 | |||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 48,262 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 263,727 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 142,677 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,187 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/5 | Expenditures | 362,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:47:49 PM. |