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.) |
01/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 139,502 | 01/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 15,000 | |||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/17 | Expenditures | 58,806 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 3,467 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 53,561 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/18 | Expenditures | 3,836 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/19 | Expenditures | 5,754 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/20 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:57:48 PM. |