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.) |
22/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 140,500 | 04/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 8,184 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/10 | Expenditures | 26,475 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/11 | Expenditures | 26,530 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/8 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/9 | Expenditures | 6,512 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:06:52 AM. |