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.) |
07/11/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 100,000 | 07/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 36,250 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 88,281 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/10 | Expenditures | 3,072 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/11 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/12 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:12:08 PM. |