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.) |
19/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 400,000 | 19/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 8,120 | |||||||
31/10/2022 | XVFC/2022-23/R/10 | Direct Receipts | 100,000 | 19/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 193,103 | |||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/41 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/43 | Expenditures | 227,247 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/44 | Expenditures | 195,208 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/45 | Expenditures | 207,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:53:36 PM. |