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.) |
05/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 111,224 | 05/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/21 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/22 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/23 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/24 | Expenditures | 71,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:52:52 PM. |