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.) |
08/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 300,000 | 08/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 83,414 | |||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/16 | Expenditures | 20,549 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/18 | Expenditures | 180,468 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/19 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:43:20 AM. |