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/2 | Direct Receipts | 265,000 | 13/05/2022 | XVFC/2022-23/P/3 | Expenditures | 1,000 | |||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/4 | Expenditures | 2,225 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 106,309 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/5 | Expenditures | 259,600 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/6 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:21:28 AM. |