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/5 | Direct Receipts | 78,680 | 03/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 41,108 | |||||||
Direct Receipts | 03/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 03/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 41,356 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/2 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/3 | Expenditures | 43,163 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 87,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:40:33 AM. |