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.) |
05/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 387,000 | 05/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 79,424 | ||||||||||
Direct Receipts | 05/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 39,713 | ||||||||||
Direct Receipts | 05/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 05/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/9 | Expenditures | 39,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:01:43 PM. |