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.) |
03/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 70,337 | 03/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 16,272 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/28 | Expenditures | 136,800 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/29 | Expenditures | 19,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:46:08 AM. |