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.) |
31/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 44,306 | 07/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 77,271 | |||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,444 | ||||||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 74,020 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/2 | Expenditures | 27,663 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/3 | Expenditures | 37,430 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 68,775 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/4 | Expenditures | 74,721 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/5 | Expenditures | 68,775 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/6 | Expenditures | 62,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:24:21 PM. |