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.) |
01/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 57,053 | 23/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 30,183 | |||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 29,940 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 15,392 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 94,175 | ||||||||||
Direct Receipts | 23/06/2022 | FFC/2022-23/P/1 | Expenditures | 4,986 | ||||||||||
Direct Receipts | 23/06/2022 | FFC/2022-23/P/2 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/4 | Expenditures | 94,060 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/5 | Expenditures | 59,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:08:06 PM. |