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.) |
07/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 365,010 | 07/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 54,714 | |||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 97,728 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/8 | Expenditures | 60,543 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/9 | Expenditures | 60,543 | ||||||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 24,442 | ||||||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 19,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:22:56 PM. |