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.) |
31/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 97,452 | 07/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/10 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/11 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/12 | Expenditures | 5,782 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/9 | Expenditures | 117,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:58:21 PM. |