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.) |
02/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 67,000 | 02/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 70,000 | |||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/16 | Expenditures | 32,547 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/17 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/18 | Expenditures | 13,525 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/19 | Expenditures | 13,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:10:46 AM. |