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.) |
16/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 615,531 | 16/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 25,000 | |||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 2,574 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/29 | Expenditures | 27,866 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/30 | Expenditures | 12,768 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/31 | Expenditures | 16,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:04:01 PM. |