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.) |
04/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 578,656 | 04/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 49,093 | |||||||
30/11/2022 | XVFC/2022-23/R/7 | Direct Receipts | 100,000 | 04/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 122,971 | |||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/14 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/15 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/16 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/18 | Expenditures | 43,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:09:29 AM. |