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/2 | Direct Receipts | 29,069.39 | 12/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 27,832 | |||||||
25/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,083,351 | 13/05/2022 | XVFC/2022-23/P/3 | Expenditures | 55,793.65 | |||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/4 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 2,082 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 40,362.64 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:22:54 PM. |