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.) |
10/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 325,712 | 03/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/17 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 91,100 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 63,480 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/18 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:56:57 PM. |