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.) |
03/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 100,000 | 03/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 84,491 | |||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/15 | Expenditures | 113,999 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/16 | Expenditures | 17,579 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/17 | Expenditures | 17,714 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 33,648 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/18 | Expenditures | 16,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:49:15 PM. |