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.) |
01/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 99,146 | 01/10/2022 | 5THSFC/2022-23/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/12 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/13 | Expenditures | 1,187 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/14 | Expenditures | 1,782 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/15 | Expenditures | 77,926 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/2 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:38:39 PM. |