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/2 | Direct Receipts | 247,130 | 02/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 114,673 | |||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 116,903 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/3 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/4 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/5 | Expenditures | 85,200 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/6 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/7 | Expenditures | 93,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:47:40 AM. |