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.) |
21/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 658,000 | 22/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 343,286 | |||||||
21/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 250,000 | 22/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 314,784 | |||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/10 | Expenditures | 35,740 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/11 | Expenditures | 43,593 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/12 | Expenditures | 44,640 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/13 | Expenditures | 19,152 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/14 | Expenditures | 175,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:45:01 PM. |