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.) |
09/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 125,000 | 09/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 33,223 | |||||||
Direct Receipts | 09/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 51,091 | ||||||||||
Direct Receipts | 09/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/32 | Expenditures | 39,760 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/34 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:21:49 PM. |