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.) |
27/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 69,514 | 10/05/2022 | XVFC/2022-23/P/5 | Expenditures | 26,280 | |||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/6 | Expenditures | 67,003 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 51,330 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/7 | Expenditures | 63,677 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/8 | Expenditures | 84,346 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/9 | Expenditures | 34,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:53:54 AM. |