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.) |
11/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 560,000 | 11/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 286,359 | |||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 114,993 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/39 | Expenditures | 88,303 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/40 | Expenditures | 17,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:31:17 AM. |