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/4 | Direct Receipts | 300,000 | 06/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 43,700 | |||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 300,000 | 06/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 162,600 | |||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/4 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/5 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/6 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:34:11 AM. |