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/9 | Direct Receipts | 44,000 | 03/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/24 | Expenditures | 58,200 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/25 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/27 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/28 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/29 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:51:42 PM. |