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.) |
02/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 159,334 | 02/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 40,000 | |||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/4 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/5 | Expenditures | 9,464 | ||||||||||
Direct Receipts | 11/12/2022 | 4THSFC/2022-23/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/12/2022 | 4THSFC/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 39,190 | ||||||||||
Direct Receipts | 11/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 63,574 | ||||||||||
Direct Receipts | 11/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/12/2022 | XVFC/2022-23/P/6 | Expenditures | 112,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:19:07 AM. |