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.) |
02/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 220,000 | 02/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 77,751 | |||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 63,486 | ||||||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 155,370 | ||||||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 37,165 | ||||||||||
Direct Receipts | 12/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/10 | Expenditures | 5,158 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/11 | Expenditures | 193,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:55:33 PM. |