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.) |
02/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 151,119 | 02/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 121,576 | |||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/71 | Expenditures | 255,023 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/72 | Expenditures | 61,587 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/73 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/74 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/75 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:15:03 AM. |