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.) |
08/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 150,000 | 08/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 3,584 | |||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 100,000 | 08/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 12,000 | |||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 26,838 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 37,525 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/23 | Expenditures | 303,407 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 27/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 27/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:00:39 PM. |