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.) |
22/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 264,558 | 04/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 14,700 | |||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/1 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/2 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 232,260 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:06:10 PM. |