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.) |
04/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 250,000 | 04/11/2022 | 5THSFC/2022-23/P/53 | Expenditures | 24,968 | |||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/54 | Expenditures | 38,491 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/55 | Expenditures | 24,968 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/56 | Expenditures | 76,983 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/57 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/58 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/29 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/30 | Expenditures | 243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:20:36 AM. |