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.) |
05/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 31,385 | 05/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 92,105 | |||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 154,800 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/19 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/20 | Expenditures | 64,140 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/21 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/22 | Expenditures | 19,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:21:38 PM. |