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.) |
21/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 107,200 | 11/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 694 | |||||||
21/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 107,200 | 11/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 694 | |||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/35 | Expenditures | 2,914 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/36 | Expenditures | 4,371 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/37 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/38 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/39 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/40 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 131,880 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:25:45 PM. |