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.) |
21/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 500,000 | 21/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/1 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/2 | Expenditures | 30,488 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/3 | Expenditures | 30,998 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 115,840 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 51,021 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/4 | Expenditures | 215,367 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/5 | Expenditures | 82,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:14:26 AM. |