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.) |
07/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 150,000 | 07/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 38,500 | |||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/10 | Expenditures | 132,898 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/11 | Expenditures | 5,208 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/6 | Expenditures | 29,517 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/7 | Expenditures | 6,846 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/8 | Expenditures | 9,417 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/9 | Expenditures | 10,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:59:34 AM. |