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.) |
05/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 56,000 | 05/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,000 | |||||||
30/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 100,000 | 05/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 28,167 | |||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/12 | Expenditures | 36,351 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/13 | Expenditures | 4,346 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/14 | Expenditures | 6,816 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/15 | Expenditures | 23,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:58:24 PM. |