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.) |
09/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 175,000 | 09/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 31,909 | |||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 25,271 | ||||||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 68,326 | ||||||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 10,670 | ||||||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 26,532 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/4 | Expenditures | 43,050 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/5 | Expenditures | 79,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:59:27 AM. |