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.) |
02/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 500,000 | 02/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 153,734 | |||||||
Direct Receipts | 02/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 75,321 | ||||||||||
Direct Receipts | 02/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 25,850 | ||||||||||
Direct Receipts | 02/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,259 | ||||||||||
Direct Receipts | 02/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 171,344 | ||||||||||
Direct Receipts | 02/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/1 | Expenditures | 1,998 | ||||||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/2 | Expenditures | 2,997 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/3 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:31:57 PM. |