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.) |
02/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 92,555 | 02/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 24,000 | |||||||
17/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 175,729 | 02/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 54,000 | |||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/6 | Expenditures | 20,259 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/7 | Expenditures | 19,663 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/8 | Expenditures | 19,971 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 162,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:11:02 AM. |