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.) |
28/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 109,569 | 04/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 103,647 | |||||||
Direct Receipts | 04/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 67,785 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/1 | Expenditures | 35,240 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/2 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 109,624 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/4 | Expenditures | 112,260 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/5 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/6 | Expenditures | 107,260 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/7 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:15:57 PM. |