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.) |
02/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 33,513 | 03/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 15,000 | |||||||
02/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 03/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 94,864 | |||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/10 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/11 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/12 | Expenditures | 31,402 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:37:54 AM. |