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.) |
22/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 170,000 | 22/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 86,472 | |||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 112,356 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 200,294 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 55,244 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/3 | Expenditures | 67,487 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/4 | Expenditures | 78,977 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/5 | Expenditures | 169,328 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/6 | Expenditures | 43,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:26:08 PM. |