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.) |
04/12/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 200,000 | 04/12/2022 | 5THSFC/2022-23/P/6 | Expenditures | 30,000 | |||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/20 | Expenditures | 58,438 | ||||||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/21 | Expenditures | 79,996 | ||||||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/22 | Expenditures | 34,451 | ||||||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/23 | Expenditures | 24,432 | ||||||||||
Direct Receipts | 10/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 51,477 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/24 | Expenditures | 54,851 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/25 | Expenditures | 17,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:57:41 AM. |