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.) |
02/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 55,858 | 10/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 27,450 | |||||||
19/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 58,500 | 10/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 30,000 | |||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 26,410 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/14 | Expenditures | 1,453 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/15 | Expenditures | 2,180 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 20,120 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/16 | Expenditures | 19,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:31:54 PM. |