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.) |
09/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 138,488 | 09/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 350,472 | |||||||
09/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 49,560 | 09/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 18,000 | |||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/1 | Expenditures | 62,795 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/2 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/3 | Expenditures | 84,748 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/5 | Expenditures | 150,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:04:17 PM. |