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.) |
12/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 251,200 | 12/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 18,000 | |||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 11,650 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/25 | Expenditures | 162,655 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/27 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:08:02 AM. |