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.) |
03/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 500,000 | 03/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 232,243 | |||||||
30/11/2022 | XVFC/2022-23/R/7 | Direct Receipts | 500,000 | 03/11/2022 | XVFC/2022-23/P/28 | Expenditures | 465,208 | |||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/29 | Expenditures | 35,108 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/30 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:12:07 PM. |