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/11 | Direct Receipts | 205,200 | 04/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 20,000 | |||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 53,700 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/13 | Expenditures | 76,700 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/14 | Expenditures | 151,200 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/15 | Expenditures | 292,464 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/16 | Expenditures | 257,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:21:03 AM. |