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.) |
06/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 141,000 | 06/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 30,000 | |||||||
Direct Receipts | 06/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 06/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/10 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/11 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/12 | Expenditures | 34,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:59:05 PM. |