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.) |
29/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 401,922 | 29/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,000 | |||||||
29/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 401,922 | 29/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 10,000 | |||||||
29/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 402,022 | 29/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 428,193 | |||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/7 | Expenditures | 49,110.02 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/8 | Expenditures | 311,400 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/9 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:29:48 AM. |