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.) |
07/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 1,000,000 | 07/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 5,470 | |||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 164,773 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/15 | Expenditures | 450,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:56:51 AM. |