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.) |
01/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 361,090 | 01/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 25,000 | |||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 375,646 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/11 | Expenditures | 19,586 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/5 | Expenditures | 10,158 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/7 | Expenditures | 37,420 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/8 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/9 | Expenditures | 141,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:51:37 AM. |