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.) |
01/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 125,320 | 01/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 14,980 | |||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/5 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/6 | Expenditures | 39,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:52:26 AM. |