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.) |
09/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 51,576 | 09/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 41,500 | |||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/10 | Expenditures | 102,530 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/11 | Expenditures | 14,778 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/8 | Expenditures | 64,156 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/9 | Expenditures | 11,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:10:15 AM. |