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.) |
17/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 248,700 | 19/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 65,000 | |||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 128,126 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/10 | Expenditures | 35,900 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/7 | Expenditures | 167,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/8 | Expenditures | 143,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/9 | Expenditures | 43,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:37:42 AM. |