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.) |
03/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 73,782 | 03/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 20,496 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/19 | Expenditures | 26,176 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/20 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/21 | Expenditures | 42,139 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 2,180 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/22 | Expenditures | 47,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:31:08 AM. |