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.) |
03/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 130,000 | 03/10/2022 | 5THSFC/2022-23/P/1 | Expenditures | 22,500 | |||||||
09/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 33,000 | 03/10/2022 | XVFC/2022-23/P/6 | Expenditures | 758 | |||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/7 | Expenditures | 59,900 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/8 | Expenditures | 95,160 | ||||||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:30:22 AM. |