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.) |
06/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 1,000,000 | 06/12/2022 | 5THSFC/2022-23/P/111 | Expenditures | 67,678 | |||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/112 | Expenditures | 67,225 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/74 | Expenditures | 60,687 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/75 | Expenditures | 52,851 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/76 | Expenditures | 197,902 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/77 | Expenditures | 822,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:41:36 AM. |