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.) |
22/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 200,000 | 01/10/2022 | XVFC/2022-23/P/13 | Expenditures | 54,350 | |||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/14 | Expenditures | 46,860 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/16 | Expenditures | 50,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:27:28 AM. |