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/5 | Direct Receipts | 342,144 | 01/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 288,991 | |||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/6 | Expenditures | 141,200 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/7 | Expenditures | 88,199 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:56:26 AM. |