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.) |
05/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 299,546 | 05/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 21,000 | |||||||
Direct Receipts | 05/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 05/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 05/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 75,734 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/11 | Expenditures | 37,650 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/13 | Expenditures | 4,249 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/14 | Expenditures | 4,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:47:19 PM. |