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.) |
04/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 250,000 | 04/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 73,155 | |||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/11 | Expenditures | 321,910 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/12 | Expenditures | 39,168 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/13 | Expenditures | 255,329 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/14 | Expenditures | 46,980 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/15 | Expenditures | 282,117 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/16 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:34:00 AM. |