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.) |
12/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 300,000 | 12/11/2022 | 5THSFC/2022-23/P/1 | Expenditures | 36,000 | |||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/2 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/3 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/8 | Expenditures | 170,137 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/9 | Expenditures | 98,540 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/10 | Expenditures | 51,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:36:58 PM. |