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.) |
18/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 385,600 | 07/05/2022 | XVFC/2022-23/P/1 | Expenditures | 24,000 | |||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 126,906 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 96,919 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 38,745 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 29,801 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/2 | Expenditures | 256,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:16:04 PM. |