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.) |
06/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 250,000 | 03/10/2022 | XVFC/2022-23/P/3 | Expenditures | 18,000 | |||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/4 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/5 | Expenditures | 2,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:33:54 PM. |