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.) |
02/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 321,201 | 02/10/2022 | 5THSFC/2022-23/P/1 | Expenditures | 38,174 | |||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/2 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 56,069 | ||||||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 98,320 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/5 | Expenditures | 18,934 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/6 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/7 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:58:04 AM. |