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.) |
16/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 384,285 | 16/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 85,898 | |||||||
28/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 521,710 | 16/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 18,000 | |||||||
28/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 561,930 | 16/05/2022 | XVFC/2022-23/P/1 | Expenditures | 176,312 | |||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/2 | Expenditures | 226,367 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 25,866 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/4 | Expenditures | 61,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:45:20 AM. |