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.) |
02/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 185,000 | 02/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 157,686 | |||||||
11/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 500,000 | 02/06/2022 | XVFC/2022-23/P/23 | Expenditures | 56,567 | |||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/24 | Expenditures | 58,042 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/25 | Expenditures | 41,203 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/26 | Expenditures | 47,365 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 499,359 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/27 | Expenditures | 4,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:39:02 AM. |