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.) |
15/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 410,000 | 16/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 36,000 | |||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/14 | Expenditures | 156,263 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/15 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/16 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/17 | Expenditures | 91,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:16:19 PM. |