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.) |
05/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 15,000 | 05/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 8,773 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/31 | Expenditures | 128,400 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/32 | Expenditures | 15,452 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/33 | Expenditures | 177,000 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/34 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/35 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/37 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:14:54 PM. |