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.) |
17/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 195,600 | 10/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 30,320 | |||||||
Direct Receipts | 17/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 68,617 | ||||||||||
Direct Receipts | 17/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 7,580 | ||||||||||
Direct Receipts | 17/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/2 | Expenditures | 150,505 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/3 | Expenditures | 66,367 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/4 | Expenditures | 16,008 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 21,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:33:31 AM. |