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.) |
14/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 150,000 | 14/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 35,192 | |||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,335 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 51,786 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/22 | Expenditures | 3,453 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/23 | Expenditures | 35,279 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/24 | Expenditures | 20,510 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/25 | Expenditures | 3,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:46:30 PM. |