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.) |
06/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 172,412 | 06/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 60,180 | |||||||
06/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 20,000 | 06/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 135,244 | |||||||
Direct Receipts | 06/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 17,128 | ||||||||||
Direct Receipts | 06/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/21 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/23 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/24 | Expenditures | 2,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:41:46 PM. |