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.) |
02/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 52,000 | 02/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 32,430 | |||||||
Direct Receipts | 02/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 27,337 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/10 | Expenditures | 88,703 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/11 | Expenditures | 19,632 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/12 | Expenditures | 129,863 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/13 | Expenditures | 32,578 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/14 | Expenditures | 34,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:04:34 PM. |