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/3 | Direct Receipts | 113,526 | 18/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | |||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/12 | Expenditures | 101,069 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/13 | Expenditures | 127,197 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/14 | Expenditures | 33,198 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/15 | Expenditures | 119,884 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/16 | Expenditures | 26,468 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:04:11 PM. |