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.) |
23/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 31,903 | 07/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 107,912 | |||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/5 | Expenditures | 4,183 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/6 | Expenditures | 2,167 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/8 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/9 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:22:39 AM. |