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.) |
07/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 300,000 | 07/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 300,943 | |||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/19 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/20 | Expenditures | 61,433 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/21 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/22 | Expenditures | 22,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:39:13 AM. |