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.) |
03/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 36,226 | 03/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 33,904 | |||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 25,152 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/8 | Expenditures | 181,870 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/9 | Expenditures | 45,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:09:12 PM. |