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.) |
10/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 146,090 | 10/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 37,500 | |||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/10 | Expenditures | 59,150 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/11 | Expenditures | 22,150 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/12 | Expenditures | 21,570 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:23:27 AM. |