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.) |
10/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 104,444 | 10/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 84,573 | |||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 1,237 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 43,637 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/5 | Expenditures | 59,995 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/6 | Expenditures | 38,050 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/7 | Expenditures | 26,706 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/8 | Expenditures | 6,288 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/9 | Expenditures | 23,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:00:25 PM. |