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.) |
06/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 154,621 | 06/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 200,000 | |||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:26:10 AM. |