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.) |
12/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 240,700 | 12/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 59,700 | |||||||
12/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 240,700 | 12/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 50,000 | |||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 60,772 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/14 | Expenditures | 149,464 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/15 | Expenditures | 80,648 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/16 | Expenditures | 338,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:51:29 AM. |