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/8 | Direct Receipts | 200,000 | 02/10/2022 | XVFC/2022-23/P/46 | Expenditures | 107,000 | |||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 270,200 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/47 | Expenditures | 9,228 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/48 | Expenditures | 17,520 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/49 | Expenditures | 6,424 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 45,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:29:36 PM. |