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.) |
07/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 149,004 | 07/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 41,050 | |||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/10 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/8 | Expenditures | 1,801 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/9 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:49:56 AM. |