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.) |
18/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 86,005 | 02/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 18,000 | |||||||
Direct Receipts | 02/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/12 | Expenditures | 111,066 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/13 | Expenditures | 131,016 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 213,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:47:57 AM. |