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.) |
05/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 54,316 | 05/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 100,000 | |||||||
05/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 05/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 75,639 | |||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/31 | Expenditures | 8,578 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/32 | Expenditures | 1,442 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/33 | Expenditures | 2,163 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/34 | Expenditures | 1,442 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/35 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/36 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:57:28 PM. |