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.) |
20/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 100,000 | 06/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 116,911 | |||||||
Direct Receipts | 06/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 15,752 | ||||||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/21 | Expenditures | 14,422 | ||||||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 41,415 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 59,333 | ||||||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 24,410 | ||||||||||
Direct Receipts | 28/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:28:14 PM. |