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.) |
31/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 27,242 | 17/05/2022 | XVFC/2022-23/P/3 | Expenditures | 19,817 | |||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/4 | Expenditures | 19,817 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 37,817 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/1 | Expenditures | 5,161 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/5 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/6 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/7 | Expenditures | 11,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:21:26 AM. |