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.) |
30/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 176,000 | 22/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 3,200 | |||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 1,281 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/19 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 2,328 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 94,957 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/20 | Expenditures | 33,890 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/21 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/22 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/23 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/24 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:04:25 AM. |