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.) |
05/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 525,602 | 05/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 132,555 | |||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 136,018 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 230,375 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 248,840 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/4 | Expenditures | 36,897 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/5 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:01:20 AM. |