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.) |
02/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 134,146 | 02/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 24,000 | |||||||
Direct Receipts | 02/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 11,926 | ||||||||||
Direct Receipts | 02/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 89,470 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/19 | Expenditures | 141,607 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/20 | Expenditures | 34,581 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 3,304 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:26:09 AM. |