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.) |
02/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 451,500 | 02/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 495,495 | |||||||
02/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 2,615,000 | 02/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 30,000 | |||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/31 | Expenditures | 103,695 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/32 | Expenditures | 113,770 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/33 | Expenditures | 142,374 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/34 | Expenditures | 186,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:09:20 AM. |