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.) |
09/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 150,000 | 12/12/2022 | 5THSFC/2022-23/P/46 | Expenditures | 15,000 | |||||||
Direct Receipts | 12/12/2022 | 5THSFC/2022-23/P/47 | Expenditures | 69,108 | ||||||||||
Direct Receipts | 12/12/2022 | 5THSFC/2022-23/P/48 | Expenditures | 51,447 | ||||||||||
Direct Receipts | 12/12/2022 | 5THSFC/2022-23/P/49 | Expenditures | 25,338 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/34 | Expenditures | 65,298 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/35 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/36 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:44:39 PM. |