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.) |
05/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 116,380 | 05/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 15,600 | |||||||
30/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 5,000 | 05/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/22 | Expenditures | 38,102 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/24 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/25 | Expenditures | 1,628 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 2,587 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/28 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 76,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:20:56 AM. |