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.) |
18/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 450,000 | 18/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 18/11/2022 | FFC/2022-23/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/16 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/17 | Expenditures | 9,004 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/18 | Expenditures | 185,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:33:41 PM. |