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.) |
09/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 134,000 | 09/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 134,000 | |||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/2 | Expenditures | 136,451 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/3 | Expenditures | 8,769 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/4 | Expenditures | 17,443 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/5 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/6 | Expenditures | 24,564 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/7 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:13:19 AM. |