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.) |
05/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 75,400 | 05/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,500 | |||||||
Direct Receipts | 05/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/10 | Expenditures | 27,880 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/8 | Expenditures | 59,100 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/9 | Expenditures | 70,300 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 29,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:46:43 PM. |