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.) |
02/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 121,944 | 02/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 252,448 | |||||||
02/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 121,944 | 02/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,900 | |||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/24 | Expenditures | 365,965 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/25 | Expenditures | 86,874 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/27 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:21:28 AM. |