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.) |
03/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 93,724 | 03/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 17,700 | |||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 14,851 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/14 | Expenditures | 81,970 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/15 | Expenditures | 72,790 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/16 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:57:41 PM. |