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.) |
01/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 726,147 | 01/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 28,460 | |||||||
30/11/2022 | XVFC/2022-23/R/3 | Direct Receipts | 89,447 | 01/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 4,500 | |||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 558,896 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 2,271 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 3,104 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/22 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:45:52 PM. |