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.) |
16/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 1,000,000 | 16/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 40,600 | |||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 50,015 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 69,500 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 11,215 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/3 | Expenditures | 275,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/4 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:58:28 PM. |