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.) |
25/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 450,000 | 25/12/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,850 | |||||||
25/12/2022 | ASV/2022-23/R/1 | Direct Receipts | 750,000 | 25/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 60,000 | |||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/12/2022 | ASV/2022-23/P/2 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/9 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:59:53 AM. |