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.) |
01/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 200,000 | 17/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 95,382 | |||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 23,730 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/23 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/24 | Expenditures | 2,992 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/25 | Expenditures | 4,488 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:28:57 AM. |