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.) |
03/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 250,000 | 03/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 67,507 | |||||||
03/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 250,000 | 03/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 3,150 | |||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/13 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/15 | Expenditures | 20,230 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/16 | Expenditures | 45,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:11:46 PM. |