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.) |
01/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 92,025 | 01/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 73,886 | |||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/41 | Expenditures | 45,898 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/42 | Expenditures | 48,794 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/43 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/44 | Expenditures | 87,690 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/45 | Expenditures | 9,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:09:48 AM. |