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.) |
19/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 300,000 | 19/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 15,380 | |||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 353,575 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/11 | Expenditures | 63,090 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/12 | Expenditures | 64,047 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/8 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/9 | Expenditures | 61,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:46:52 AM. |