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.) |
08/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 250,000 | 08/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 21,800 | |||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/30 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/31 | Expenditures | 3,463 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/32 | Expenditures | 5,195 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/33 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:10:11 AM. |