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.) |
29/05/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 43,633 | 01/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 68,824 | |||||||
Direct Receipts | 01/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 42,595 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/1 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/2 | Expenditures | 171,786 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/3 | Expenditures | 11,619 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:53:35 AM. |