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.) |
23/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 5,300 | 06/05/2022 | XVFC/2022-23/P/6 | Expenditures | 172,608 | |||||||
23/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 11,000 | 23/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 26,500 | |||||||
23/05/2022 | SDP/2022-23/R/1 | Direct Receipts | 80,000 | 23/05/2022 | OWN/2022-23/P/1 | Expenditures | 2,545 | |||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/3 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/8 | Expenditures | 4,535.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:43:08 PM. |