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.) |
19/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 643,074 | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 12,120 | |||||||
Direct Receipts | 18/05/2022 | FFC/2022-23/P/2 | Expenditures | 143,689 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/5 | Expenditures | 275,824 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/6 | Expenditures | 143,504 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/7 | Expenditures | 143,689 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/1 | OB Cancellation | 643,074 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 615,949 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/8 | Expenditures | 558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:26:48 AM. |