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.) |
06/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 200,000 | 06/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 40,000 | |||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 122,000 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/29 | Expenditures | 2,884 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/30 | Expenditures | 4,326 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/31 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/32 | Expenditures | 57,580 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/33 | Expenditures | 80,450 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:05:08 PM. |