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/5 | Direct Receipts | 150,000 | 01/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 25,000 | |||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 4,765 | ||||||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/19 | Expenditures | 8,918 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/20 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:09:10 PM. |