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.) |
12/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 35,000 | 03/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/16 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/17 | Expenditures | 193,500 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/18 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/19 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:09:12 AM. |