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/8 | Direct Receipts | 120,000 | 06/11/2022 | 5THSFC/2022-23/P/52 | Expenditures | 42,000 | |||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/27 | Expenditures | 19,524 | ||||||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/29 | Expenditures | 81,699 | ||||||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/30 | Expenditures | 13,020 | ||||||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/31 | Expenditures | 28,840 | ||||||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/32 | Expenditures | 5,206 | ||||||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/33 | Expenditures | 69,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:16:06 PM. |