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.) |
26/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 81,457 | 03/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 8,000 | |||||||
Direct Receipts | 03/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 246,700 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/5 | Expenditures | 10,684 | ||||||||||
Direct Receipts | 15/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 8,456 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/6 | Expenditures | 45,400 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/7 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/8 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/9 | Expenditures | 29,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:49:44 AM. |