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.) |
19/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 200,000 | 20/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 68,202 | |||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/10 | Expenditures | 3,505 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/11 | Expenditures | 5,174 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/12 | Expenditures | 123,804 | ||||||||||
Direct Receipts | 27/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 41,906 | ||||||||||
Direct Receipts | 27/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 20,175 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/13 | Expenditures | 152,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:33:06 AM. |