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.) |
06/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 119,892 | 05/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 136,079 | |||||||
06/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 2,735 | 05/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 83,705 | |||||||
Direct Receipts | 05/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 06/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 47,109 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/28 | Expenditures | 46,307 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/29 | Expenditures | 46,408 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/30 | Expenditures | 46,307 | ||||||||||
Direct Receipts | 07/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 15,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:28:47 AM. |