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.) |
19/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 500,000 | 20/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,000 | |||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/31 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:56:07 PM. |