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.) |
10/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 509,052 | 05/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 10/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/15 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/16 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/17 | Expenditures | 126,580 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/18 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:10:50 PM. |