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.) |
12/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 200,000 | 12/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 20,000 | |||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 60,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:53:55 AM. |