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.) |
04/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 1,500,000 | 04/12/2022 | 5THSFC/2022-23/P/6 | Expenditures | 204,558 | |||||||
Direct Receipts | 04/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 558,376 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/20 | Expenditures | 469,922 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/21 | Expenditures | 124,316 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/22 | Expenditures | 148,802 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/23 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:20:23 PM. |