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 | 76,558 | 01/05/2022 | XVFC/2022-23/P/2 | Expenditures | 75,700 | |||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 75,700 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/3 | Expenditures | 150,500 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 124,305 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/4 | Expenditures | 105,238 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/5 | Expenditures | 86,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:16:07 PM. |