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.) |
22/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 576,142 | 11/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/13 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 450,072 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 85,410 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/16 | Expenditures | 40,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:50:43 AM. |