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/8 | Direct Receipts | 75,617 | 02/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 30,000 | |||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 74,773 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/12 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/13 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/14 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/15 | Expenditures | 34,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:33:02 PM. |