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.) |
09/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 311,997 | 09/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 100,000 | |||||||
Direct Receipts | 09/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 09/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/22 | Expenditures | 118,400 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:42:15 PM. |