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.) |
20/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 169,000 | 20/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 78,775 | |||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/1 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/2 | Expenditures | 191,084 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/3 | Expenditures | 110,176 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/4 | Expenditures | 472,698 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/5 | Expenditures | 198,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:38:28 PM. |