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.) |
30/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 200,000 | 03/05/2022 | XVFC/2022-23/P/2 | Expenditures | 95,000 | |||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 10,844 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 19,184 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/5 | Expenditures | 30,610 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 7,065 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 95,750 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/6 | Expenditures | 255,000 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/7 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:32:37 AM. |