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.) |
05/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 150,000 | 05/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 109,833 | |||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/3 | Expenditures | 55,271 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/6 | Expenditures | 312,766 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/7 | Expenditures | 161,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:17:34 AM. |