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.) |
21/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 129,248 | 03/05/2022 | XVFC/2022-23/P/1 | Expenditures | 119,266 | |||||||
30/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 125,236 | 03/05/2022 | XVFC/2022-23/P/2 | Expenditures | 79,390 | |||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/3 | Expenditures | 105,246 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 74,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:46:28 AM. |