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.) |
11/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 395,000 | 11/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 294,200 | |||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 55,250 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/23 | Expenditures | 6,934 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/24 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/25 | Expenditures | 68,100 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/26 | Expenditures | 80,400 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/27 | Expenditures | 40,660 | ||||||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 4,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:51:33 PM. |