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.) |
09/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 125,000 | 03/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 98,037 | |||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/10 | Expenditures | 68,924 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/7 | Expenditures | 27,184 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/11 | Expenditures | 376,662 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/12 | Expenditures | 181,963 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:50:06 AM. |