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.) |
01/12/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 623,557 | 12/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 391,100 | |||||||
Direct Receipts | 12/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/18 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/19 | Expenditures | 120,110 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/20 | Expenditures | 223,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:20:46 PM. |