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.) |
14/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 90,960 | 01/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 5,756 | |||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/39 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/40 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/41 | Expenditures | 2,675 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/42 | Expenditures | 2,582 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/43 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/44 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:06:42 AM. |