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.) |
12/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 200,000 | 12/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,968 | |||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 40,383 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/10 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/11 | Expenditures | 31,011 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:41:28 AM. |