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.) |
02/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 95,000 | 07/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 25,000 | |||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 51,668 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 23,509 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/30 | Expenditures | 32,594 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/31 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 25/11/2022 | ASV/2022-23/P/6 | Expenditures | 103,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:02:01 PM. |