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.) |
02/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 96,200 | 02/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 52,329 | |||||||
07/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 152,000 | 02/12/2022 | XVFC/2022-23/P/30 | Expenditures | 26,400 | |||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/31 | Expenditures | 6,091 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/32 | Expenditures | 32,580 | ||||||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 79,500 | ||||||||||
Direct Receipts | 12/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/33 | Expenditures | 77,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:42:10 AM. |