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.) |
19/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 250,000 | 19/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 11,700 | |||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 71,630 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/2 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/3 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/4 | Expenditures | 37,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:58:25 AM. |