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.) |
22/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 100,000 | 02/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 28,320 | |||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/6 | Expenditures | 16,785 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/7 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:01:49 AM. |