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.) |
06/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 150,000 | 06/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 2,500 | |||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 37,472 | ||||||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/45 | Expenditures | 231,573 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/46 | Expenditures | 204,218 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/47 | Expenditures | 128,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:41:25 PM. |