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.) |
01/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 85,301 | 01/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 18,933 | |||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 18,904 | ||||||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/11 | Expenditures | 47,863 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/12 | Expenditures | 38,070 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/13 | Expenditures | 29,237 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:16:15 AM. |