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.) |
06/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 100,000 | 06/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 100,000 | |||||||
06/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 50,000 | 06/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/31 | Expenditures | 48,234 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/32 | Expenditures | 48,347 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/33 | Expenditures | 20,211 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/34 | Expenditures | 20,065 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/35 | Expenditures | 20,101 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:42:57 PM. |