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.) |
20/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 56,250 | 06/10/2022 | XVFC/2022-23/P/6 | Expenditures | 123,620 | |||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/7 | Expenditures | 86,022 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/8 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:20:45 PM. |