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.) |
05/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 200,000 | 04/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 7,224 | |||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/7 | Expenditures | 36,405 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/8 | Expenditures | 120,435 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/9 | Expenditures | 33,647 | ||||||||||
Direct Receipts | 05/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 109,621 | ||||||||||
Direct Receipts | 05/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/10 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:34:41 AM. |