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.) |
02/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 200,000 | 02/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 28,905 | |||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 150,800 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/10 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/11 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/8 | Expenditures | 53,349 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/9 | Expenditures | 82,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:02:48 AM. |