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/15 | Direct Receipts | 99,541 | 05/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 30,000 | |||||||
06/11/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 12,863.56 | 05/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 24,000 | |||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/55 | Expenditures | 2,643 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/56 | Expenditures | 3,964 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/57 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 84,665 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 30,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:30:50 AM. |