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.) |
18/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 421,541 | 18/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 41,602 | |||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 51,299 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/4 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/5 | Expenditures | 270,900 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/6 | Expenditures | 133,379 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 9,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:52:34 PM. |