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/2 | Direct Receipts | 120,000 | 01/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,950 | |||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 41,880 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/4 | Expenditures | 70,574 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/6 | Expenditures | 96,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:07:24 PM. |