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.) |
01/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 106,000 | 01/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 24,495 | |||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 66,667 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/29 | Expenditures | 8,025 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/30 | Expenditures | 8,251 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/31 | Expenditures | 69,107 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/32 | Expenditures | 10,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:11:29 PM. |