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.) |
19/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 60,000 | 11/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 5,430 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 70,498 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/11 | Expenditures | 189,264 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/13 | Expenditures | 17,635 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/14 | Expenditures | 22,914 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/15 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/16 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:54:48 PM. |