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.) |
27/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 122,012 | 02/05/2022 | XVFC/2022-23/P/3 | Expenditures | 29,820 | |||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/4 | Expenditures | 28,432 | ||||||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/5 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 14/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 66,127 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 64,352 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 39,248 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 4,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:02:45 AM. |