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 | 106,796 | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 36,000 | |||||||
26/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 68,022 | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/5 | Expenditures | 166,775 | ||||||||||
Direct Receipts | 17/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 203,759 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/6 | Expenditures | 31,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:21:14 AM. |