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.) |
10/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 280,000 | 10/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 170,870 | |||||||
Direct Receipts | 10/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 45,691 | ||||||||||
Direct Receipts | 10/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 29,276 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/2 | Expenditures | 68,410 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/3 | Expenditures | 9,257 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/4 | Expenditures | 5,818 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/5 | Expenditures | 35,080 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/6 | Expenditures | 13,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:41:20 AM. |