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.) |
08/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 94,000 | 08/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 9,000 | |||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/11/2022 | ASV/2022-23/P/2 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 08/11/2022 | ASV/2022-23/P/3 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/14 | Expenditures | 112,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:57:11 PM. |