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.) |
04/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 88,004 | 04/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 21,504 | |||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,201 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 65,291 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 65,516 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/25 | Expenditures | 18,858 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/26 | Expenditures | 15,066 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/27 | Expenditures | 23,334 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/28 | Expenditures | 12,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:29:46 AM. |