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.) |
13/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 65,000 | 13/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 9,804 | |||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/17 | Expenditures | 48,980 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/18 | Expenditures | 103,487 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/19 | Expenditures | 85,605 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/20 | Expenditures | 37,722 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/21 | Expenditures | 10,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:48:09 PM. |