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.) |
03/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 85,000 | 03/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,000 | |||||||
17/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 42,000 | 03/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 19,980 | |||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 59,980 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 4,501 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/15 | Expenditures | 106,862 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/16 | Expenditures | 76,008 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 18,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:00:41 PM. |