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.) |
15/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 80,000 | 10/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/20 | Expenditures | 25,956 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/21 | Expenditures | 23,865 | ||||||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 48,376 | ||||||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/22 | Expenditures | 54,002 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 1,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:42:42 AM. |