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.) |
23/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 415,234 | 23/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 25,500 | |||||||
24/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 815,000 | 23/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 295,970 | |||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/4 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/5 | Expenditures | 331,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:06:59 PM. |